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
| PURUSHOTTAM(Self) CH-14-002-017-001/868 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0025043
| Credited |
16/03/2022
|
|
|
2
| KAPIL KUMAR(Brother) CH-14-002-017-001/868 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0025043
| Credited |
16/03/2022
|
|
|
3
| JANKI BAI(Wife) CH-14-002-017-001/765 | ST |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025043
| Credited |
28/03/2022
|
|
|
4
| Memin CH-14-002-017-001/586 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025043
| Credited |
16/03/2022
|
|
|
5
| Radhabai(Wife) CH-14-002-017-001/906 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025043
| Credited |
16/03/2022
|
|
|
6
| Shiv charan CH-14-002-017-001/650 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025043
| Credited |
17/03/2022
|
|
|
7
| DILIP KUMAR(Self) CH-14-002-017-001/867 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL0025043
| Credited |
15/03/2022
|
|
|
8
| Shanti CH-14-002-017-001/68 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL0025043
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |