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
| ratni CH-05-006-014-001/341 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
2
| devend(Son) CH-05-006-014-001/375 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
3
| amar sai(Daughter-in-Law) CH-05-006-014-001/375 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MAHOLI | SBIN0011223 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
4
| सोनेश्वर CH-05-006-014-001/379 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
5
| बुधन CH-05-006-014-001/382 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
6
| सुधन CH-05-006-014-001/380 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
7
| सुरकी CH-05-006-014-001/380 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
8
| शनियारो CH-05-006-014-001/335 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
9
| मनकुमार CH-05-006-014-001/358 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
10
| anita CH-05-006-014-001/341-A | SC |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL166437
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |