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
| Nirabai CH-05-006-014-001/122 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
2
| परशु CH-05-006-014-001/298 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
3
| सोनप्यारी CH-05-006-014-001/298 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
4
| ramlal CH-05-006-014-001/122 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
5
| फुदेन 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 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
6
| 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 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
7
| Sukhsay(Self) CH-05-006-014-001/109-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
8
| Devki(Wife) CH-05-006-014-001/109-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
9
| sani ram CH-05-006-014-001/353 | ST |
Lalitpur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
10
| ramjivan CH-05-006-014-001/354-B | ST |
Lalitpur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0071173
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |