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
| दसमी CH-05-006-018-001/358 | OTHER |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL153060
| Credited |
29/02/2020
|
|
|
2
| बैजनाथ CH-05-006-018-001/271 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL153060
| Credited |
29/02/2020
|
|
|
3
| kuwer sai(Self) CH-05-006-018-001/375 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL153060
| Credited |
29/02/2020
|
|
|
4
| नईहरसाय CH-05-006-018-001/280 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL153060
| Credited |
29/02/2020
|
|
|
5
| jamuna(Son) CH-05-006-018-001/271 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL153060
| Credited |
29/02/2020
|
|
|
6
| sudarshan(Self) CH-05-006-018-001/277 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL153060
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |