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
| Tara Bai CH-05-003-013-001/323 | OTHER |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
2
| RamRatan CH-05-003-013-001/288 | ST |
Chainpur
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
3
| Omprakash CH-05-003-013-001/286 | OTHER |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
4
| CHHOTELAL CH-05-003-013-001/308 | OTHER |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
5
| Bhuwal CH-05-003-013-001/313 | ST |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
6
| Ramkumar CH-05-003-013-001/319 | ST |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
7
| Madwari CH-05-003-013-001/275 | ST |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
8
| Sital CH-05-003-013-001/282 | OTHER |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
9
| मोतीलाल CH-05-003-013-001/29 | SC |
Chainpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069921
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |