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
| श्रीनाथ CH-05-006-018-001/126 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
16/04/2018
|
|
|
2
| झरियो CH-05-006-018-001/23 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
17/04/2018
|
|
|
3
| ढरको CH-05-006-018-001/406 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
17/04/2018
|
|
|
4
| Nila(Self) CH-05-006-018-001/948 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
03/04/2018
|
|
|
5
| दुजो CH-05-006-018-001/15 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
17/04/2018
|
|
|
6
| गुरबारी CH-05-006-018-001/20 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
17/04/2018
|
|
|
7
| RAJESH CH-05-006-018-001/311-A | SC |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
16/04/2018
|
|
|
8
| Aanand(Self) CH-05-006-018-001/158-A | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
03/04/2018
|
|
|
9
| बंधन CH-05-006-018-001/27 | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
17/04/2018
|
|
|
10
| ANAND(Self) CH-05-006-018-001/27-A | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL241300
| Credited |
03/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |