क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJKUMAR CH-14-002-017-001/698 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
2
| UMA BAI(Wife) CH-14-002-017-001/701 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
3
| Chandeshwari CH-14-002-017-001/682 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SEORINARAYAN | SBIN0002891 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
4
| RATH BAI(Wife) CH-14-002-017-001/704 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
5
| GITA BAI CH-14-002-017-001/698 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
6
| Rekha CH-14-002-017-001/674 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
7
| FIRAT RAM CH-14-002-017-001/682 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
8
| Uma kumari CH-14-002-017-001/677 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
9
| Meena(Father) CH-14-002-017-001/70 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 4 | 0 | 6 | 7 | 7 | 3 | 7 | 7 | 0 | | | | | | | | | | | | | | |