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
| Kamal CH-14-002-017-001/268 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
2
| Santoshi CH-14-002-017-001/119 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
3
| Savitri CH-14-002-017-001/28 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
4
| Urmila CH-14-002-017-001/18 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
5
| Janaki Bai CH-14-002-017-001/158 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
6
| RAJKUMARI(Daughter-in-Law) CH-14-002-017-001/268 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
7
| Samemati CH-14-002-017-001/174 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
8
| Durgesh CH-14-002-017-001/280 | ST |
SONTHI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL004456
| Credited |
09/05/2024
|
|
|
9
| Yasvant(Son) CH-14-002-017-001/280 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL004456
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 5 | 8 | 7 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |