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
| सुखन CH-05-003-013-001/5 | 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 |
31/03/2023
|
|
|
2
| केन्दीबाई CH-05-003-013-001/60 | 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 |
24/03/2023
|
|
|
3
| Sonbhaddri CH-05-003-013-001/51 | 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
|
|
|
4
| फुलेश्वरी CH-05-003-013-001/225 | 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
|
|
|
5
| RamRatan CH-05-003-013-001/288 | 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
|
|
|
6
| RAMDAYAL CH-05-003-013-001/302 | OTHER |
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
|
|
|
7
| नान राम CH-05-003-013-001/3 | 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
|
|
|
8
| चन्दर CH-05-003-013-001/257 | 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
|
|
|
9
| Thurru CH-05-003-013-001/273 | OTHER |
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
|
|
|
10
| घिरन CH-05-003-013-001/225 | 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
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |