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
| Raju CH-14-002-017-001/674 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
2
| Chandeshwari CH-14-002-017-001/682 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SEORINARAYAN | SBIN0002891 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
3
| Mamta Bai Patel CH-14-002-017-001/719 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
4
| Bala ram CH-14-002-017-001/640 | OTHER |
SONTHI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
5
| GITA BAI CH-14-002-017-001/698 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
6
| Shani(Self) CH-14-002-017-001/719 | OTHER |
SONTHI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
7
| Uma kumari CH-14-002-017-001/677 | OTHER |
SONTHI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
8
| Hari ram CH-14-002-017-001/631 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
9
| Pora bai CH-14-002-017-001/631 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL027971
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |