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
| Sawan kumar(Son) CH-05-006-014-001/343 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL107749
| Credited |
12/12/2018
|
|
|
2
| Chandra ram(Self) CH-05-006-014-001/423 | OTHER |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL107749
| Credited |
12/12/2018
|
|
|
3
| सुखदेव CH-05-006-014-001/316 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL107749
| Credited |
12/12/2018
|
|
|
4
| सुनिता CH-05-006-014-001/316 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL107749
| Credited |
12/12/2018
|
|
|
5
| विलियम CH-05-006-014-001/323 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL107749
| Credited |
12/12/2018
|
|
|
6
| anita CH-05-006-014-001/341-A | SC |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL107749
| Credited |
12/12/2018
|
|
|
7
| yashwant CH-05-006-014-001/341-A | SC |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL107749
| Credited |
12/12/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |