क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामदास CH-05-006-014-001/1 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL014927
| Credited |
18/05/2024
|
|
|
2
| रूबिया CH-05-006-014-001/1 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL014927
| Credited |
18/05/2024
|
|
|
3
| जलेश्वर CH-05-006-014-001/12 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL014927
| Credited |
18/05/2024
|
|
|
4
| दशमीबाई CH-05-006-014-001/12 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL014927
| Credited |
18/05/2024
|
|
|
5
| dipak(Self) CH-05-006-013-001/79 | ST |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL014927
| Credited |
18/05/2024
|
|
|
6
| Suleta toppo(Wife) CH-05-006-013-001/79 | ST |
Dharampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL014927
| Credited |
18/05/2024
|
|
|
7
| Deepak Das(Self) CH-05-006-014-001/34-A | SC |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL014927
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |