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
| Radhe CH-14-002-017-001/172 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
2
| Shyam CH-14-002-017-001/187 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
3
| Sona Das CH-14-002-017-001/222 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
4
| Memit CH-14-002-017-001/222 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
5
| Pilee Bai CH-14-002-017-001/187 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
6
| Ahilya CH-14-002-017-001/190 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
|
|
|
|
|
7
| Jag Bai CH-14-002-017-001/172 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
8
| Kamlabai CH-14-002-017-001/162 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
9
| Arjun CH-14-002-017-001/162 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL006578
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |