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
| RAJ KUMAR CH-14-002-017-001/950 | OTHER |
SONTHI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
2
| Ram Kumari(Daughter) CH-14-002-017-001/95 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
3
| Mangalu Kumar Dhiwar(Son) CH-14-002-017-001/95 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
4
| Kartik Bai(Daughter-in-Law) CH-14-002-017-001/959 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
5
| Anita Bai Yadav CH-14-002-017-001/933 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
6
| AMRIKA BAI(Wife) CH-14-002-017-001/909 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
7
| Sumitra CH-14-002-017-001/950 | OTHER |
SONTHI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
8
| Jethu Ram Kawar(Son) CH-14-002-017-001/959 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL0008106
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 6 | 7 | 5 | 7 | | | | | | | | | | | | | | |