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
| अजीत CH-05-006-014-001/320 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL104291
| Credited |
05/12/2018
|
|
|
2
| टूना CH-05-006-014-001/312 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL104291
| Credited |
05/12/2018
|
|
|
3
| SHILA(Wife) CH-05-006-014-001/309 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL104291
| Credited |
05/12/2018
|
|
|
4
| santosh CH-05-006-014-001/325 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL104291
| Credited |
05/12/2018
|
|
|
5
| फुलमनिया CH-05-006-014-001/322 | ST |
Lalitpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL104291
| Credited |
05/12/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |