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
| bifalsai CH-05-006-018-001/275 | ST |
Gersa
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089264
| Credited |
24/03/2023
|
|
|
2
| रामपति CH-05-006-018-001/270 | ST |
Gersa
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089264
| Credited |
24/03/2023
|
|
|
3
| ANITA(Wife) CH-05-006-018-001/269-A | OTHER |
Gersa
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089264
| Credited |
27/03/2023
|
|
|
4
| बालसाय CH-05-006-018-001/266 | ST |
Gersa
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089264
| Credited |
24/03/2023
|
|
|
5
| ANIL(Self) CH-05-006-018-001/269-A | OTHER |
Gersa
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089264
| Credited |
27/03/2023
|
|
|
6
| सुकरू CH-05-006-018-001/271 | ST |
Gersa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089264
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |