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
| Ram Bai CH-14-002-017-001/48 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004489
| Credited |
27/05/2020
|
|
|
2
| Santosh sahu CH-14-002-017-001/627 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004489
| Credited |
27/05/2020
|
|
|
3
| Vinod CH-14-002-017-001/669 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004489
| Credited |
27/05/2020
|
|
|
4
| Vijay CH-14-002-017-001/645 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004489
| Credited |
27/05/2020
|
|
|
5
| Bhairav CH-14-002-017-001/356 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004489
| Credited |
27/05/2020
|
|
|
6
| vrinda(Wife) CH-14-002-017-001/645 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004489
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |