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
| मदन CH-05-003-008-001/111 | ST |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL0103903
| Credited |
11/11/2023
|
|
|
2
| BUDHMAN(Self) CH-05-003-008-001/133-B | ST |
Lalati
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
3
| Kartik(Self) CH-05-003-008-001/114-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
4
| Bagar Sai Porte(Son) CH-05-003-008-001/132-A | OTHER |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
5
| रामकुमार CH-05-003-008-001/133 | ST |
Lalati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
6
| मोटू CH-05-003-008-001/1 | ST |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
31/03/2023
|
|
|
7
| सुखसाय CH-05-003-008-001/130 | ST |
Lalati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
8
| मानकुवंर CH-05-003-008-001/131 | ST |
Lalati
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
9
| Raghunath(Self) CH-05-003-008-001/106-C | OTHER |
Lalati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088212
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |