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
| DURGA(Wife) CH-14-002-017-001/773 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
2
| Bhojram(Father) CH-14-002-017-001/831 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
3
| SHANTI(Wife) CH-14-002-017-001/774 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
4
| Nirmala(Wife) CH-14-002-017-001/821 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
5
| AMRIKA BAI(Mother) CH-14-002-017-001/831 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
6
| FIRTIN BAI(Wife) CH-14-002-017-001/857 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
7
| Kumari Kahra CH-14-002-017-001/850 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
8
| KOMAL(Self) CH-14-002-017-001/774 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL0010230
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |