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
| Raju CH-14-002-017-001/674 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
2
| MOHAN CH-14-002-017-001/153 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018174
| Credited |
21/01/2022
|
|
|
3
| seeta bai CH-14-002-017-001/336 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
4
| Rekha CH-14-002-017-001/674 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
5
| Shivratri CH-14-002-017-001/338 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
6
| JANKI CH-14-002-017-001/686 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
7
| Jhanglu CH-14-002-017-001/149 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
8
| Vinay kumar CH-14-002-017-001/398 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
9
| Kamal CH-14-002-017-001/336 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
10
| Shatruhan CH-14-002-017-001/338 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314002WL0018174
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |