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
| Mahesh CH-05-006-014-001/193 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
2
| तिजा CH-05-006-014-001/162 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
3
| bhojsai CH-05-006-014-001/206 | ST |
Lalitpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
4
| टूना CH-05-006-014-001/312 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
5
| बोधासिंह CH-05-006-014-001/167 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
6
| jitendar CH-05-006-014-001/572 | SC |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
7
| KALESHWAR CH-05-006-014-001/196-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
8
| anjali CH-05-006-015-001/53-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
9
| Alampal(Self) CH-05-006-014-001/167-A | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0055326
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |