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
| Shatroohan CH-14-002-017-001/92 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
2
| Shantilal Gaderiya(Self) CH-14-002-017-001/907 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
3
| TULESHWARI SAHU(Wife) CH-14-002-017-001/92 | OTHER |
SONTHI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
25/03/2023
|
|
|
4
| Vishal Singh Raj(Self) CH-14-002-017-001/883 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
5
| Banawasa Bai(Wife) CH-14-002-017-001/907 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
6
| Ramayan Bai Patel(Wife) CH-14-002-017-001/920 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
7
| Lachhwanti Gaderiya(Sister) CH-14-002-017-001/905 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
8
| AMRIKA BAI(Wife) CH-14-002-017-001/909 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
9
| DINESH GOND(Self) CH-14-002-017-001/894 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
10
| KANCHAN GOND(Wife) CH-14-002-017-001/894 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |