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
| Vishal Singh Raj(Self) CH-14-002-017-001/883 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
2
| Sawanbai(Wife) CH-14-002-017-001/749 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
3
| Khikh Sing CH-14-002-017-001/687 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
4
| Basanta CH-14-002-017-001/687 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
5
| KIRAN KUMAR(Self) CH-14-002-017-001/806 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
6
| PURNIMA(Wife) CH-14-002-017-001/806 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
7
| Jyoti Yadav(Self) CH-14-002-017-001/881 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
8
| SHOBHA CH-14-002-017-001/864 | ST |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
9
| Shiv Kumari Patel(Wife) CH-14-002-017-001/874 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL005411
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |