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
| Shanti CH-14-002-017-001/75 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0024783
| Credited |
16/03/2022
|
|
|
2
| SAVITRI CH-14-002-017-001/74 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0024783
| Credited |
14/03/2022
|
|
|
3
| Puni ram(Self) CH-14-002-017-001/758 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0024783
| Credited |
15/03/2022
|
|
|
4
| Lalita bai(Wife) CH-14-002-017-001/758 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0024783
| Credited |
15/03/2022
|
|
|
5
| Sevak CH-14-002-017-001/76 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0024783
| Credited |
16/03/2022
|
|
|
6
| Ishvari CH-14-002-017-001/76 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0024783
| Credited |
16/03/2022
|
|
|
7
| RATH RAM(Self) CH-14-002-017-001/770 | ST |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0024783
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |