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
| बरहाराम CH-05-002-005-002/373 | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
2
| BHulan Saunta CH-05-002-005-002/43 | ST |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
3
| Adheshwar CH-05-002-005-002/150 | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
4
| VIKESH CH-05-002-005-002/169 | ST |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
5
| Manju yadav(Sister) CH-05-002-005-002/178-B | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
6
| Pappu Yadav(Self) CH-05-002-005-002/178-B | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
7
| Naiharo CH-05-002-005-002/43 | ST |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
8
| Kunti Bhelwa CH-05-002-005-002/4 | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
9
| Basant kumar yadav(Self) CH-05-002-005-002/149-A | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
10
| jetendar Yadav(Self) CH-05-002-005-002/150-A | OTHER |
Dandkeshara
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021102
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |