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
| Santoshi Bai Kahra CH-14-002-017-001/433 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
2
| Suresh CH-14-002-017-001/170 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
3
| Saraswati CH-14-002-017-001/520 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
4
| Ramala CH-14-002-017-001/522 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
5
| Chaitin CH-14-002-017-001/200 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
6
| Shukwantin CH-14-002-017-001/614 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
7
| Kumar CH-14-002-017-001/324 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
8
| Khikh Sing CH-14-002-017-001/687 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
9
| Kaushal Prasad Kahara CH-14-002-017-001/433 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
10
| Kera bai CH-14-002-017-001/324 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021113
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |