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
| Dev kumar CH-14-002-017-001/548 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128.66 |
771.96
|
0
|
0
|
771.96
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0026347
| Credited |
29/03/2022
|
|
|
2
| Sunita CH-14-002-017-001/548 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128.66 |
771.96
|
0
|
0
|
771.96
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0026347
| Credited |
29/03/2022
|
|
|
3
| BASANTI(Wife) CH-14-002-017-001/688 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0026347
| Credited |
29/03/2022
|
|
|
4
| GANGA BAI(Wife) CH-14-002-017-001/437 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160.83 |
964.98
|
0
|
0
|
964.98
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0026347
| Credited |
09/07/2022
|
|
|
5
| Rohit kumar CH-14-002-017-001/437 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32.16 |
192.96
|
0
|
0
|
192.96
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0026347
| Credited |
05/07/2022
|
|
|
6
| RAMLAL(Father) CH-14-002-017-001/688 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32.16 |
192.96
|
0
|
0
|
192.96
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL0026347
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |