क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Aarti(Wife) CH-05-006-014-001/34-A | SC |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
2
| bhagat CH-05-006-014-001/409 | OTHER |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
3
| atul CH-05-006-014-001/52 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
4
| ANIL(Self) CH-05-006-014-001/400-A | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
5
| adhan(Self) CH-05-006-014-001/400 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
6
| लालजीत CH-05-006-014-001/56 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL175533
| Credited |
11/05/2020
|
|
|
7
| SANTI(Wife) CH-05-006-014-001/39-A | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
8
| SATIP CH-05-006-014-001/409 | OTHER |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
9
| LALBABU(Self) CH-05-006-014-001/39-A | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL175533
| Credited |
23/03/2020
|
|
|
10
| Deepak Das(Self) CH-05-006-014-001/34-A | SC |
Lalitpur
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL175533
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |