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
| Mani ram CH-14-002-017-001/649 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018953
| Credited |
25/01/2022
|
|
|
2
| Laxmi prasad CH-14-002-017-001/623 | SC |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0018953
| Credited |
25/01/2022
|
|
|
3
| charo bai(Wife) CH-14-002-017-001/623 | SC |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018953
| Credited |
25/01/2022
|
|
|
4
| GEETA CH-14-002-017-001/622 | SC |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018953
| Credited |
25/01/2022
|
|
|
5
| Pili bai CH-14-002-017-001/640 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018953
| Credited |
25/01/2022
|
|
|
6
| Vijay CH-14-002-017-001/645 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018953
| Credited |
25/01/2022
|
|
|
7
| vrinda(Wife) CH-14-002-017-001/645 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0018953
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |