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
| Bifaiya(Wife) CH-05-006-010-002/363 | OTHER |
Bagdoli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL067073
|
|
|
|
|
2
| Manoj Kumar(Brother) CH-05-006-010-002/396 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL067073
| Credited |
14/03/2024
|
|
|
3
| Phoolapati Bai(Wife) CH-05-006-010-002/389-A | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL0091386
| Credited |
12/04/2024
|
|
|
4
| Kumar Singh(Self) CH-05-006-010-002/402 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL067073
| Credited |
14/03/2024
|
|
|
5
| Bihani Bai(Wife) CH-05-006-010-002/392 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067073
| Credited |
14/03/2024
|
|
|
6
| NANHU(Son) CH-05-006-010-002/329 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067073
| Credited |
14/03/2024
|
|
|
7
| Ghasi Ram(Self) CH-05-006-010-002/314-A | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL067073
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |