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
| SHANTI BAI(Wife) CH-14-002-017-001/714 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
2
| Santi Lal(Self) CH-14-002-017-001/731 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
3
| SANTOSHE(Self) CH-14-002-017-001/711 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
03/06/2020
|
|
|
4
| Munni Bai CH-14-002-017-001/725 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
5
| KHUSH RAM CH-14-002-017-001/725 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
03/06/2020
|
|
|
6
| Kuwariya(Wife) CH-14-002-017-001/70 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
7
| Sita Bai(Sister) CH-14-002-017-001/70 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
8
| ANURADHA BAI CH-14-002-017-001/731 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
9
| FIRAT(Husband) CH-14-002-017-001/711 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
10
| Dileep(Son) CH-14-002-017-001/70 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL005701
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |