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
| JIRMINYUS(Son) CH-05-006-014-001/332 | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL155239
| Credited |
29/04/2021
|
|
|
2
| ranjit(Self) CH-05-006-014-001/360-A | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL155239
| Credited |
29/04/2021
|
|
|
3
| Melsay(Self) CH-05-006-014-001/353-A | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL155239
| Credited |
29/04/2021
|
|
|
4
| Kalavati(Wife) CH-05-006-014-001/353-A | ST |
Lalitpur
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL155239
| Credited |
29/04/2021
|
|
|
5
| Asita(Sister) CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL155239
| Credited |
29/04/2021
|
|
|
6
| PRAVIN CH-05-006-014-001/322-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL155239
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | | | | | | | | | | | | | | |