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
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
2
| KAJAL KUNVAR(Wife) CH-05-003-004-001/195-B | OTHER |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
3
| कुंती CH-05-003-004-001/23 | OTHER |
Devtikara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
4
| Shailendra(Self) CH-05-003-004-001/271-A | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
5
| Lilawati CH-05-003-004-001/194-B | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
6
| DEVSHARAN(Self) CH-05-003-004-001/195-B | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
7
| देवकुमार CH-05-003-004-001/196 | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
8
| Pratap Paikra CH-05-003-004-001/241-B | ST |
Devtikara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
9
| Sarita CH-05-003-004-001/241-B | ST |
Devtikara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
10
| काशीराम CH-05-003-004-001/194 | ST |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0073084
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |