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
| Deonarayan CH-05-003-013-001/197 | SC |
Chainpur
|
X
|
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
|
|
|
2
| Panameshwari CH-05-003-013-001/212 | OTHER |
Chainpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
3
| Sawita CH-05-003-013-001/201 | SC |
Chainpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
4
| Geeta bai CH-05-003-013-001/198 | ST |
Chainpur
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
5
| जगेश्वरी CH-05-003-013-001/18 | SC |
Chainpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
6
| Amar singh CH-05-003-013-001/212 | OTHER |
Chainpur
|
X
|
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
|
|
|
7
| रामचरण CH-05-003-013-001/214 | ST |
Chainpur
|
X
|
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
|
|
|
8
| नधियारो CH-05-003-013-001/211 | ST |
Chainpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
9
| Lilawati Vishwkram(Self) CH-05-003-013-001/167-B | OTHER |
Chainpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
10
| रमरसिया CH-05-003-013-001/242 | SC |
Chainpur
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0073085
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 6 | 5 | | | | | | | | | | | | | | |