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
| एतवार CH-05-002-048-001/139 | ST |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
2
| रूपनी CH-05-002-048-001/139 | ST |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
3
| नहर CH-05-002-048-001/174 | ST |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
4
| Raja Yadav CH-05-002-048-001/239 | OTHER |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
5
| सोमर CH-05-002-048-001/174-A | ST |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
6
| Ganga ram(Self) CH-05-002-048-001/263 | OTHER |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
7
| कीरण CH-05-002-048-001/135 | ST |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
8
| firan(Self) CH-05-002-048-001/135 | ST |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
9
| Samundri CH-05-002-048-001/236 | OTHER |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
10
| Sahdev Yadav CH-05-002-048-001/236 | OTHER |
Argoti
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL004687
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |