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
| Bhoori Bai CH-14-002-017-001/23 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
2
| Jhulbai Dhanuhar CH-14-002-017-001/259 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
3
| Revati Bai(Daughter-in-Law) CH-14-002-017-001/232 | ST |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
4
| Rmata Bai CH-14-002-017-001/268 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
5
| Kamal CH-14-002-017-001/268 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
6
| Savitri CH-14-002-017-001/28 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
7
| Dil Bai CH-14-002-017-001/293 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
8
| Jagbai CH-14-002-017-001/274 | ST |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
9
| Champa Bai CH-14-002-017-001/291 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
10
| RAJKUMARI(Daughter-in-Law) CH-14-002-017-001/268 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |