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
| Rajkumari(Daughter-in-Law) CH-14-002-017-001/761 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
2
| Santosh(Son) CH-14-002-017-001/761 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
3
| Shanti CH-14-002-017-001/75 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
4
| SANTOSHI(Wife) CH-14-002-017-001/771 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
5
| SAVITRI CH-14-002-017-001/74 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
6
| Puni ram(Self) CH-14-002-017-001/758 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
7
| Lalita bai(Wife) CH-14-002-017-001/758 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
8
| PURNIMA(Wife) CH-14-002-017-001/806 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
9
| BRIHASPATI BAI(Wife) CH-14-002-017-001/808 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
10
| Kumari Kahra CH-14-002-017-001/850 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL029151
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |