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
| Mandeep Kumar(Self) CH-05-006-010-002/455 | ST |
Bagdoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
2
| Sumitra Chouhan(Self) CH-05-006-010-002/160 | SC |
Bagdoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
3
| basant(Son) CH-05-006-010-002/380 | OTHER |
Bagdoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
4
| Rajkumar(Self) CH-05-006-010-002/181 | ST |
Bagdoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
5
| Hakim(Self) CH-05-006-010-002/428 | ST |
Bagdoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
6
| Birju Ram(Self) CH-05-006-010-002/366-B | ST |
Bagdoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
7
| ANIL(Self) CH-05-006-010-002/185-A | ST |
Bagdoli
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
8
| Lalita Bai(Wife) CH-05-006-010-002/358 | ST |
Bagdoli
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
9
| NARAYAN(Self) CH-05-006-010-002/40 | ST |
Bagdoli
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
10
| Binu Ram(Self) CH-05-006-010-002/389 | ST |
Bagdoli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL004702
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |