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
| Jay prakash CH-05-006-014-001/318-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL172957
| Credited |
13/06/2019
|
|
|
2
| सुशीला CH-05-006-014-001/320 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL172957
| Credited |
12/04/2019
|
|
|
3
| SHILA(Wife) CH-05-006-014-001/309 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL172957
| Credited |
13/06/2019
|
|
|
4
| DHARMPATI CH-05-006-014-001/322-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL172957
| Credited |
12/04/2019
|
|
|
5
| जानकू CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL172957
| Credited |
13/06/2019
|
|
|
6
| अम़त CH-05-006-014-001/308 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL172957
| Credited |
13/06/2019
|
|
|
7
| TOKE CH-05-006-014-001/322 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL172957
| Credited |
12/04/2019
|
|
|
8
| सहदेव CH-05-006-014-001/309 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL172957
| Credited |
13/06/2019
|
|
|
9
| पहरू CH-05-006-014-001/314 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL172957
| Credited |
12/04/2019
|
|
|
10
| Sonamati CH-05-006-014-001/318-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL172957
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |