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
| Sumitra bai(Self) CH-14-002-017-001/785 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL008348
| Credited |
19/06/2020
|
|
|
2
| BHUNESHWARI(Wife) CH-14-002-017-001/780 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
3
| Gomti patel(Wife) CH-14-002-017-001/764 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
4
| CHHAT RAM(Self) CH-14-002-017-001/776 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
19/06/2020
|
|
|
5
| SANTRA BAI(Wife) CH-14-002-017-001/776 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
6
| Ram Lal(Self) CH-14-002-017-001/763 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
7
| Sarita(Wife) CH-14-002-017-001/763 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
8
| SANT RAM(Self) CH-14-002-017-001/780 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
9
| TAKESHWAR(Son) CH-14-002-017-001/776 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL008348
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |