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
| Jugni Bai(Self) CH-05-006-040-002/91-A | ST |
Bagdoli
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL009344
| Credited |
12/05/2023
|
|
|
2
| Bramdev Ram(Self) CH-05-006-040-002/91-B | ST |
Bagdoli
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL009344
| Credited |
12/05/2023
|
|
|
3
| Sumitra(Self) CH-05-006-010-002/89-B | ST |
Bagdoli
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL009344
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 3 | 2 | 0 | | | | | | | | | | | | | | |