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
| रामलाल CH-05-006-014-001/317 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084985
| Credited |
24/03/2023
|
|
|
2
| फुदेन CH-05-006-014-001/215 | ST |
Lalitpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084985
| Credited |
24/03/2023
|
|
|
3
| HIMMAT RAM(Son) CH-05-006-014-001/215 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084985
| Credited |
24/03/2023
|
|
|
4
| sunil CH-05-006-014-001/283-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084985
| Credited |
24/03/2023
|
|
|
5
| AMIT KUMAR(Son) CH-05-006-014-001/296 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084985
| Credited |
24/03/2023
|
|
|
6
| Shivcharan(Son) CH-05-006-014-001/289-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL084985
| Credited |
24/03/2023
|
|
|
7
| anjint CH-05-006-014-001/297-A | OTHER |
Lalitpur
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL084985
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |