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
| mahesh(Self) CH-14-002-017-001/715 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
2
| Mamta Bai Patel CH-14-002-017-001/719 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
3
| Shani(Self) CH-14-002-017-001/719 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
4
| Rajendra(Self) CH-14-002-017-001/709 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
5
| Tankeshwar(Son) CH-14-002-017-001/714 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
6
| Manisha CH-14-002-017-001/715 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |