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
| Balmati(Wife) CH-05-006-018-001/260-A | SC |
Gersa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL075699
| Credited |
30/03/2024
|
|
|
2
| दिलाराम CH-05-006-018-001/274 | ST |
Gersa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL075699
| Credited |
30/03/2024
|
|
|
3
| नईहरसाय CH-05-006-018-001/280 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL075699
| Credited |
30/03/2024
|
|
|
4
| jamuna(Son) CH-05-006-018-001/271 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL075699
| Credited |
30/03/2024
|
|
|
5
| VIJENDER(Son) CH-05-006-018-001/272 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL075699
| Credited |
30/03/2024
|
|
|
6
| Yogesh(Son) CH-05-006-018-001/274 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL075699
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 1 | 1 | | | | | | | | | | | | | | |