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
| URMILA(Wife) CH-05-006-018-001/1 | ST |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
2
| ANITA(Wife) CH-05-006-018-001/269-A | OTHER |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
3
| RAJESH CH-05-006-018-001/311-A | SC |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
4
| बुधेश्वर CH-05-006-018-001/102 | ST |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
13/05/2023
|
|
|
5
| ANIL(Self) CH-05-006-018-001/269-A | OTHER |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
13/05/2023
|
|
|
6
| SANBAT(Self) CH-05-006-018-001/1 | ST |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
7
| ANAND(Self) CH-05-006-018-001/27-A | ST |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
8
| SEVANTI(Self) CH-05-006-018-001/236-A | ST |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
9
| Nandkeswer(Son) CH-05-006-018-001/27 | ST |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
10
| बराती CH-05-006-018-001/102 | ST |
Gersa
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL008717
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |