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
| Memin CH-14-002-017-001/586 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
2
| Ram Kumari(Daughter) CH-14-002-017-001/95 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
3
| Shiv charan CH-14-002-017-001/650 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
4
| Krishan(Self) CH-14-002-017-001/755 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
5
| RAMKUMARI(Wife) CH-14-002-017-001/807 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
6
| PRAHLAD(Self) CH-14-002-017-001/807 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
7
| Madhu(Daughter) CH-14-002-017-001/759 | OTHER |
SONTHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
8
| Prem Lal CH-14-002-019-003/126 | OTHER |
KHAPARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
9
| DILIP KUMAR(Self) CH-14-002-017-001/867 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
10
| RAMKRISHANA(Brother) CH-14-002-017-001/867 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314002WL0016009
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |