क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sapuran CH-14-002-017-001/347 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL009405
|
|
|
|
|
2
| Ram kumari CH-14-002-017-001/347 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009405
|
|
|
|
|
3
| Brihaspati CH-14-002-017-001/377 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009405
|
|
|
|
|
4
| Meena bai CH-14-002-017-001/370 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009405
|
|
|
|
|
5
| Ram Bai CH-14-002-017-001/35 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009405
|
|
|
|
|
6
| Manoj CH-14-002-017-001/343 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009405
|
|
|
|
|
7
| shyam bai CH-14-002-017-001/343 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009405
|
|
|
|
|
8
| Prabha Bai Patel CH-14-002-017-001/348 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009405
|
|
|
|
|
9
| Manharan CH-14-002-017-001/354 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL009405
|
|
|
|
|
10
| Yashoda CH-14-002-017-001/354 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL009405
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |