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
| Sumitra(Wife) CH-05-006-014-001/135-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
22/06/2022
|
|
|
2
| मनसुख CH-05-006-014-001/215 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
3
| फुलमती CH-05-006-014-001/149 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
4
| Ravindra(Son) CH-05-006-014-001/207 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
5
| RAM KUMAR CH-05-006-014-001/134 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
6
| सुपेश्वर CH-05-006-014-001/149 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
7
| संतकुमार CH-05-006-014-001/136 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
8
| Deelip(Self) CH-05-006-014-001/135-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
9
| Arti Tirkey(Daughter-in-Law) CH-05-006-014-001/207 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
10
| Sonali(Daughter-in-Law) CH-05-006-014-001/155 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0125367
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |