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
| CHANDAY YADAV(Self) CH-05-003-004-001/81-B | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
2
| ANJNA YADAY(Wife) CH-05-003-004-001/81-B | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
3
| MADHURI PRAJAPTI(Wife) CH-05-003-004-001/655-C | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
4
| राधाबाई CH-05-003-004-001/66 | SC |
Devtikara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
5
| Suresh Yadav(Self) CH-05-003-004-001/68-A | OTHER |
Devtikara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
6
| Girdhari(Self) CH-05-003-004-001/81-A | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
7
| गीता CH-05-003-004-001/83 | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
8
| सुखुराम CH-05-003-004-001/66 | SC |
Devtikara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
9
| AWADHESH YADAV(Self) CH-05-003-004-001/83-A | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0069927
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |