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
| भोला CH-05-006-014-001/318 | ST |
Lalitpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL063914
| Credited |
06/11/2021
|
|
|
2
| पतालो CH-05-006-014-001/318 | ST |
Lalitpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL063914
| Credited |
06/11/2021
|
|
|
3
| ranjit(Self) CH-05-006-014-001/360-A | ST |
Lalitpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL063914
| Credited |
06/11/2021
|
|
|
4
| JYOYTI EKKA(Wife) CH-05-006-014-001/360-A | ST |
Lalitpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL063914
| Credited |
06/11/2021
|
|
|
5
| santosh CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL063914
| Credited |
06/11/2021
|
|
|
6
| Kanchan CH-05-006-014-001/327 | ST |
Lalitpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL063914
| Credited |
06/11/2021
|
|
|
7
| Sunil CH-05-006-014-001/327 | ST |
Lalitpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL063914
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 2 | 7 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |