क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Janki CH-14-002-017-001/390 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
2
| Manohar CH-14-002-017-001/367 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
3
| Girija bai CH-14-002-017-001/392 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
4
| Brihaspati CH-14-002-017-001/377 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
5
| Putari bai CH-14-002-017-001/367 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
6
| Ram Bai CH-14-002-017-001/35 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
7
| Phool bai CH-14-002-017-001/397 | OTHER |
SONTHI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
8
| Godawari CH-14-002-017-001/431 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
9
| Yashoda CH-14-002-017-001/354 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | | | | | | | | | | | | | | |