क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Santoshi Bai Kahra CH-14-002-017-001/433 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL037026
|
|
|
|
|
2
| Shatroohan CH-14-002-017-001/85 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL037026
|
|
|
|
|
3
| Santosh(Self) CH-14-002-017-001/736 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL037026
|
|
|
|
|
4
| Gayatri(Wife) CH-14-002-017-001/736 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL037026
| Credited |
12/04/2024
|
|
|
5
| Giraja CH-14-002-017-001/584 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL037026
|
|
|
|
|
6
| Manharan CH-14-002-017-001/588 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL037026
| Credited |
12/04/2024
|
|
|
7
| Ramayan CH-14-002-017-001/584 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL037026
|
|
|
|
|
8
| Phirteen CH-14-002-017-001/64 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL037026
| Credited |
12/04/2024
|
|
|
9
| RATH RAM(Self) CH-14-002-017-001/770 | ST |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL037026
| Credited |
12/04/2024
|
|
|
10
| Narottm CH-14-002-017-001/64 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL037026
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |