क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Janki CH-14-002-017-001/390 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
2
| Santoshi Bai Kahra CH-14-002-017-001/433 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
3
| Rohit kumar CH-14-002-017-001/437 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
4
| Shyamta CH-14-002-017-001/40 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
5
| Dileshri CH-14-002-017-001/40 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
6
| Govardhan CH-14-002-017-001/421 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
7
| Kaushal Prasad Kahara CH-14-002-017-001/433 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
8
| Ram dhan CH-14-002-017-001/422 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
9
| man kunwar CH-14-002-017-001/422 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0021925
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |