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
| Chandrashekar Tirki(Brother) CH-05-006-014-001/728 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
2
| DIPAK(Son) CH-05-006-014-001/429 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
3
| Arun Tirkey(Son) CH-05-006-014-001/387 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
4
| DHARMPATI CH-05-006-014-001/322-A | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
5
| जानकू CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
6
| santosh CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
7
| Asita(Sister) CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
8
| urmila CH-05-006-014-001/732 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
9
| anjana CH-05-006-014-001/734 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
10
| sarveshwar CH-05-006-014-001/734 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL016398
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |