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
| DURGA(Wife) CH-14-002-017-001/773 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
2
| Vishal Singh Raj(Self) CH-14-002-017-001/883 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
3
| SANTRAM(Self) CH-14-002-017-001/862 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
4
| Nirmala(Wife) CH-14-002-017-001/821 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
5
| Sushila Bai CH-14-002-017-001/84 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
6
| Lakshami bai CH-14-002-017-001/8 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
7
| KIRAN KUMAR(Self) CH-14-002-017-001/806 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
8
| PURNIMA(Wife) CH-14-002-017-001/806 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
9
| Jyoti Yadav(Self) CH-14-002-017-001/881 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
10
| Shiv Kumari Patel(Wife) CH-14-002-017-001/874 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL002574
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 9 | 9 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |