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
| ASHA RAM(Brother) CH-05-006-018-001/415 | OTHER |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
2
| CHUHIYA(Wife) CH-05-006-018-001/415 | OTHER |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
3
| SANIYARO(Wife) CH-05-006-018-001/428 | OTHER |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
4
| मुनगीबाई CH-05-006-018-001/373 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
5
| jhuleswer(Son) CH-05-006-018-001/251 | ST |
Gersa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
6
| Rameram.. CH-05-006-018-001/428 | OTHER |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
7
| kuwer sai(Self) CH-05-006-018-001/375 | ST |
Gersa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
8
| mahesh(Self) CH-05-006-018-001/165 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
9
| सुकरू CH-05-006-018-001/271 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
10
| bhikam(Self) CH-05-006-018-001/373 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0071064
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |