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
| Rajoo CH-14-002-017-001/85 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL034917
| Credited |
31/03/2021
|
|
|
2
| DOJ RAM(Self) CH-14-002-017-001/856 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL034917
| Credited |
31/03/2021
|
|
|
3
| PARMESHWAR(Self) CH-14-002-017-001/849 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL034917
| Credited |
31/03/2021
|
|
|
4
| PARMESHWARI(Wife) CH-14-002-017-001/849 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL034917
| Credited |
31/03/2021
|
|
|
5
| Budhwara patel(Wife) CH-14-002-017-001/814 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL034917
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |