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
| vivek CH-05-006-012-001/343 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL100053
| Credited |
04/05/2023
|
|
|
2
| pravin CH-05-006-012-001/346 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL100053
| Credited |
04/05/2023
|
|
|
3
| sarvan CH-05-006-012-001/344 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL100053
| Credited |
04/05/2023
|
|
|
4
| मोनिका CH-05-006-015-001/461 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL100053
| Credited |
05/05/2023
|
|
|
5
| TEJPRATAP(Son) CH-05-006-012-001/853 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL100053
| Credited |
04/05/2023
|
|
|
6
| BASMATIYA(Self) CH-05-006-012-001/853 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL100053
| Credited |
25/08/2023
|
|
|
7
| dhanvir CH-05-006-012-001/345 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL100053
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |