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
| SON KUNWAR CH-14-002-017-001/700 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL036328
| Credited |
15/11/2017
|
|
|
2
| Ramala bai(Wife) CH-14-002-017-001/709 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL036328
| Credited |
15/11/2017
|
|
|
3
| JAGDISH CH-14-002-017-001/686 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL036328
| Credited |
15/11/2017
|
|
|
4
| JANKI CH-14-002-017-001/686 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL036328
| Credited |
15/11/2017
|
|
|
5
| Lukeswar(Self) CH-14-002-017-001/733 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL036328
| Credited |
15/11/2017
|
|
|
6
| Jaleswar(Brother) CH-14-002-017-001/733 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL036328
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |