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
| Dhir Singh Gond CH-14-002-017-001/865 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
2
| SANTRAM(Self) CH-14-002-017-001/862 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
3
| SAKUN BAI(Wife) CH-14-002-017-001/862 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
4
| Firten Bai CH-14-002-017-001/865 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
5
| SAFREE BAI CH-14-002-017-001/863 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
6
| Ankit Kumar Jaiswal CH-14-002-017-001/860 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
7
| Aashutosh Jayswal CH-14-002-017-001/860 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
8
| Jagannath CH-14-002-017-001/86 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
9
| GHISAL(Self) CH-14-002-017-001/866 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
10
| SHOBHA CH-14-002-017-001/864 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |