क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sawan kumar(Son) CH-05-006-014-001/343 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0115942
| Credited |
08/03/2022
|
|
|
2
| Suraj(Son) CH-05-006-014-001/32-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0115942
| Credited |
28/03/2022
|
|
|
3
| सीला CH-05-006-014-001/30 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0115942
| Credited |
28/03/2022
|
|
|
4
| BIRJINIYA(Mother) CH-05-006-014-001/32-B | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0115942
| Credited |
28/03/2022
|
|
|
5
| Sulendra(Son) CH-05-006-014-001/32-B | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0115942
| Credited |
28/03/2022
|
|
|
6
| sili(Wife) CH-05-006-014-001/32-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0115942
| Credited |
28/03/2022
|
|
|
7
| AarTI(Wife) CH-05-006-014-001/34-A | SC |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0115942
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |