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
| Sino(Wife) CH-05-006-014-001/37 | ST |
Lalitpur
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
2
| CHANDA(Wife) CH-05-006-014-001/369-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
3
| santosh(Self) CH-05-006-014-001/369-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
4
| puniya(Self) CH-05-006-014-001/367-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
5
| budhadev CH-05-006-014-001/36 | ST |
Lalitpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
6
| मशीधनी CH-05-006-014-001/36 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
7
| बिफनी CH-05-006-014-001/34 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
8
| Chotu(Son) CH-05-006-014-001/37 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
9
| Deepak Das(Self) CH-05-006-014-001/34-A | SC |
Lalitpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0061642
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |