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
| Bnarshi CH-05-003-004-001/194-B | ST |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
2
| RATNA PAIKRA(Wife) CH-05-003-004-001/2000-A | ST |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
3
| कमलाबाई CH-05-003-004-001/194 | ST |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
4
| usha paikar CH-05-003-004-001/201-B | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
5
| DHUJ KUMAR(Self) CH-05-003-004-001/2000-A | ST |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
6
| Shailendra(Self) CH-05-003-004-001/271-A | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
7
| Lilawati CH-05-003-004-001/194-B | ST |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
8
| SAVITA SINGH(Self) CH-05-003-004-001/26-A | ST |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
9
| Pratap Paikra CH-05-003-004-001/241-B | ST |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
10
| Sarita CH-05-003-004-001/241-B | ST |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |