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
| Ram Lal CH-14-002-017-001/252 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL141396
|
|
|
|
|
2
| Kamal CH-14-002-017-001/268 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
3
| Shiv Kumari CH-14-002-017-001/294 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
4
| Govind CH-14-002-017-001/342 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
5
| Shyamta CH-14-002-017-001/40 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
6
| Dileshri CH-14-002-017-001/40 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
7
| Vijay kumar CH-14-002-017-001/403 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
8
| Govardhan CH-14-002-017-001/421 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
9
| Mathura Bai CH-14-002-017-001/302 | OTHER |
SONTHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
10
| sukha Nandan CH-14-002-017-001/34 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL131371
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |