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
| भोरमनिया CH-05-003-013-001/158 | OTHER |
Chainpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
2
| गायतरी CH-05-003-013-001/165 | OTHER |
Chainpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
3
| अजयकुमार CH-05-003-013-001/162 | OTHER |
Chainpur
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
4
| अंतराम CH-05-003-013-001/165 | OTHER |
Chainpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
5
| Bhiri lal(Self) CH-05-003-013-001/160-B | OTHER |
Chainpur
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
6
| Chandrabhan CH-05-003-013-001/165 | OTHER |
Chainpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |