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
| kamlesh CH-05-006-018-001/274 | ST |
Gersa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3305006WL057402
|
|
|
|
|
2
| Harilal CH-05-006-018-001/399 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL057402
| Credited |
12/08/2020
|
|
|
3
| बैजनाथ CH-05-006-018-001/271 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL057402
| Credited |
12/08/2020
|
|
|
4
| त्रिपाल CH-05-006-018-001/377 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL057402
| Credited |
12/08/2020
|
|
|
5
| bajru ram(Son) CH-05-006-018-001/179 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL057402
| Credited |
12/08/2020
|
|
|
6
| jugeswer(Brother) CH-05-006-018-001/209-A | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL057402
| Credited |
12/08/2020
|
|
|
7
| रूपन CH-05-006-018-001/254 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL057402
| Credited |
12/08/2020
|
|
|
8
| JITENDER(Self) CH-05-006-018-001/459 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL057402
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |