क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DURGESH KUMAR(Self) CH-14-002-017-001/858 | OTHER |
SONTHI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
2
| Shantilal Gaderiya(Self) CH-14-002-017-001/907 | OTHER |
SONTHI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
3
| Vishal Singh Raj(Self) CH-14-002-017-001/883 | ST |
SONTHI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0020080
| Credited |
04/02/2022
|
|
|
4
| Banawasa Bai(Wife) CH-14-002-017-001/907 | OTHER |
SONTHI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
5
| GAYATRI BAI(Wife) CH-14-002-017-001/856 | OTHER |
SONTHI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
6
| URMILA(Wife) CH-14-002-017-001/858 | OTHER |
SONTHI
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 4 | 4 | 0 | 4 | 1 | | | | | | | | | | | | | | |