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
| Sanjay(Self) CH-05-002-039-001/51-A | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099816
| Credited |
02/02/2022
|
|
|
2
| Fulbasiya CH-05-002-039-001/444-A | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099816
| Credited |
02/02/2022
|
|
|
3
| Manish rajwade(Self) CH-05-002-039-001/419-A | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099816
| Credited |
02/02/2022
|
|
|
4
| Pankaj Kumar CH-05-002-039-001/419-A | OTHER |
Parsondikala
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099816
| Credited |
02/02/2022
|
|
|
5
| Damkeshwar(Self) CH-05-002-039-001/98-B | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0099816
| Credited |
02/02/2022
|
|
|
6
| Uma Rajwade(Self) CH-05-002-039-001/28-A | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305002WL0099816
| Credited |
02/02/2022
|
|
|
7
| Youraj(Self) CH-05-002-039-001/69-B | OTHER |
Parsondikala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305002WL0099816
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |