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 BAI(Wife) CH-14-002-017-001/765 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
12/04/2019
|
|
|
2
| Santosh(Son) CH-14-002-017-001/761 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
12/04/2019
|
|
|
3
| Dev Kumari(Wife) CH-14-002-017-001/762 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
12/04/2019
|
|
|
4
| Gend Bai(Wife) CH-14-002-017-001/759 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
12/04/2019
|
|
|
5
| Naresh(Son) CH-14-002-017-001/759 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
12/04/2019
|
|
|
6
| SEWAK(Self) CH-14-002-017-001/767 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
10/06/2019
|
|
|
7
| BUDHWARA BAI(Wife) CH-14-002-017-001/767 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
10/06/2019
|
|
|
8
| Lalita bai(Wife) CH-14-002-017-001/758 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL084146
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |