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
| ब़जभूषण CH-05-006-014-001/329 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
2
| सुशीला CH-05-006-014-001/320 | ST |
Lalitpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
|
|
|
|
|
3
| नानसाय CH-05-006-014-001/304 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
4
| सबिना CH-05-006-014-001/304 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
5
| santosh CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
6
| Asita(Sister) CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
7
| Kanchan CH-05-006-014-001/327 | ST |
Lalitpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
8
| AMIT KUMAR(Son) CH-05-006-014-001/296 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
9
| Sunil CH-05-006-014-001/327 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
10
| anjali CH-05-006-014-001/296 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0109050
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |