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
| Tersh CH-14-002-017-001/35 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL033847
| Credited |
29/03/2021
|
|
|
2
| sukh mat CH-14-002-017-001/30 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL033847
| Credited |
29/03/2021
|
|
|
3
| Radhe Lal CH-14-002-017-001/352 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL033847
| Credited |
29/03/2021
|
|
|
4
| Lekh Ram CH-14-002-017-001/349 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL033847
| Credited |
29/03/2021
|
|
|
5
| Shatruhan CH-14-002-017-001/338 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314002WL033847
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |