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 CH-05-006-014-001/193 | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
2
| टूना CH-05-006-014-001/312 | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
3
| जगेबहादूर CH-05-006-014-001/357 | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
4
| CHOTTO CH-05-006-015-001/299-A | ST |
Rajouti
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
5
| dipak CH-05-006-014-001/348-A | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
6
| sani ram CH-05-006-014-001/353 | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
7
| SHIVKUMAR CH-05-006-014-001/196 | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
8
| SUNDAR CH-05-006-014-001/39-A | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL146894
| Credited |
29/04/2021
|
|
|
9
| KALESHWAR CH-05-006-014-001/196-A | ST |
Lalitpur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL084645
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |