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
| Son kunwar CH-14-002-017-001/33 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
2
| Nan bai CH-14-002-017-001/507 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
3
| Amar CH-14-002-017-001/166 | ST |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
4
| GANGA BAI(Wife) CH-14-002-017-001/437 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
5
| Ashadevi Sriwas CH-14-002-017-001/58 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
6
| AARTI DEVI CH-14-002-017-001/621 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
7
| santoshi(Daughter-in-Law) CH-14-002-017-001/483 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
8
| shyam bai CH-14-002-017-001/343 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
9
| Sahrteen CH-14-002-017-001/166 | ST |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 9 | 7 | 0 | | | | | | | | | | | | | | |