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
| मनसुख CH-05-006-014-001/215 | ST |
Lalitpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL147601
| Credited |
12/07/2021
|
|
|
2
| SASHITA(Daughter) CH-05-006-014-001/214 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL147601
| Credited |
29/03/2021
|
|
|
3
| masih CH-05-006-014-001/217-B | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL147601
| Credited |
31/03/2021
|
|
|
4
| anita CH-05-006-014-001/217-B | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL147601
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |