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
| शिव CH-05-003-013-001/11 | ST |
Chainpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
2
| नानराम CH-05-003-013-001/196 | SC |
Chainpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
3
| पुरनाबाई CH-05-003-013-001/199 | SC |
Chainpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
4
| Amar singh CH-05-003-013-001/212 | OTHER |
Chainpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
5
| जगदीश CH-05-003-013-001/195 | ST |
Chainpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
31/03/2023
|
|
|
6
| नैहर CH-05-003-013-001/12 | ST |
Chainpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
7
| विशनु (Self) CH-05-003-013-001/10 | ST |
Chainpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
8
| Kalesar(Self) CH-05-003-013-001/1-B | ST |
Chainpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
9
| रामबाई CH-05-003-013-001/125 | ST |
Chainpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
10
| रायसिंह CH-05-003-013-001/125 | ST |
Chainpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL087697
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |