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
| Kholbahara CH-14-002-017-001/396 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL003780
| Credited |
19/05/2020
|
|
|
2
| Kachara bai CH-14-002-017-001/410 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL003780
| Credited |
19/05/2020
|
|
|
3
| Laxmi bai CH-14-002-017-001/396 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL003780
| Credited |
19/05/2020
|
|
|
4
| Sundar CH-14-002-017-001/397 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL003780
| Credited |
19/05/2020
|
|
|
5
| Dileshri CH-14-002-017-001/40 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL003780
| Credited |
19/05/2020
|
|
|
6
| Nand lal CH-14-002-017-001/400 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL003780
| Credited |
19/05/2020
|
|
|
7
| Ghanshyam CH-14-002-017-001/411 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL003780
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |