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
| Janki CH-14-002-017-001/390 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
2
| Santoshi Bai Kahra CH-14-002-017-001/433 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
3
| Mahadev(Son) CH-14-002-017-001/483 | OTHER |
SONTHI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
4
| GANGA BAI(Wife) CH-14-002-017-001/437 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
5
| Laxmi bai CH-14-002-017-001/396 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
6
| Phool bai CH-14-002-017-001/397 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
7
| Dileshri CH-14-002-017-001/40 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
8
| Godawari CH-14-002-017-001/431 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
9
| Kaushal Prasad Kahara CH-14-002-017-001/433 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
10
| Kalindari Bai CH-14-002-017-001/488 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |