क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| BIRJINIYA(Mother) CH-05-006-014-001/32-B | ST |
Lalitpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL050181
| Credited |
19/01/2024
|
|
|
2
| तिलकदास CH-05-006-014-001/34 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL050181
| Credited |
19/01/2024
|
|
|
3
| बिफनी CH-05-006-014-001/34 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL050181
| Credited |
19/01/2024
|
|
|
4
| Deepak Das(Self) CH-05-006-014-001/34-A | SC |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL050181
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |