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
| Rupa bai CH-14-002-017-001/399 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030367
| Credited |
29/03/2021
|
|
|
2
| Dileshri CH-14-002-017-001/40 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030367
| Credited |
29/03/2021
|
|
|
3
| Govardhan CH-14-002-017-001/421 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030367
| Credited |
29/03/2021
|
|
|
4
| Sundar CH-14-002-017-001/397 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030367
| Credited |
29/03/2021
|
|
|
5
| Phool bai CH-14-002-017-001/397 | OTHER |
SONTHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030367
| Credited |
29/03/2021
|
|
|
6
| Purushottam CH-14-002-017-001/399 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030367
| Credited |
29/03/2021
|
|
|
7
| Vinay kumar CH-14-002-017-001/398 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL030367
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |