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
| Rajkumari(Daughter-in-Law) CH-14-002-017-001/761 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL011473
|
|
|
|
|
2
| Phirteen CH-14-002-017-001/64 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL011473
|
|
|
|
|
3
| Khikh Sing CH-14-002-017-001/687 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL011473
|
|
|
|
|
4
| Basanta CH-14-002-017-001/687 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL011473
|
|
|
|
|
5
| RATH BAI(Wife) CH-14-002-017-001/704 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL011473
|
|
|
|
|
6
| Urmila(Self) CH-14-002-017-001/732 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL011473
|
|
|
|
|
7
| Asha Devi(Wife) CH-14-002-017-001/992 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL011473
|
|
|
|
|
8
| SHUSHILA BAI(Wife) CH-14-002-017-001/744 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL011473
|
|
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |