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
| Ram Lal CH-14-002-017-001/252 | ST |
SONTHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006079
| Credited |
20/05/2017
|
|
|
2
| Rmata Bai CH-14-002-017-001/268 | ST |
SONTHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006079
| Credited |
20/05/2017
|
|
|
3
| Kamal CH-14-002-017-001/268 | ST |
SONTHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006079
| Credited |
20/05/2017
|
|
|
4
| Sanjay CH-14-002-017-001/294 | ST |
SONTHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006079
| Credited |
20/05/2017
|
|
|
5
| Shiv Kumari CH-14-002-017-001/294 | ST |
SONTHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006079
| Credited |
20/05/2017
|
|
|
6
| Sushila Bai CH-14-002-017-001/252 | ST |
SONTHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006079
| Credited |
20/05/2017
|
|
|
7
| Champa Bai CH-14-002-017-001/291 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 117 |
117
|
0
|
0
|
117
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021487
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |