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
| Indal CH-14-002-017-001/297 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
2
| Ram Kanhai CH-14-002-017-001/296 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
3
| Gulab Bai CH-14-002-017-001/296 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
4
| Mohan(Son) CH-14-002-017-001/295 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
04/02/2022
|
|
|
5
| Shanti Lal CH-14-002-017-001/298 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
6
| Geeta CH-14-002-017-001/298 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
7
| Mathura Bai CH-14-002-017-001/302 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
8
| Urmila CH-14-002-017-001/295 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
04/02/2022
|
|
|
9
| Ishvari CH-14-002-017-001/297 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0020080
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 0 | 7 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |