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
| DURGESH KUMAR(Self) CH-14-002-017-001/858 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL009984
| Credited |
24/06/2020
|
|
|
2
| PURUSHOTTAM(Self) CH-14-002-017-001/868 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL007747
| Credited |
11/06/2020
|
|
|
3
| Vishno Bai Kanwar CH-14-002-017-001/870 | ST |
SONTHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007747
| Credited |
11/06/2020
|
|
|
4
| SAFREE BAI CH-14-002-017-001/863 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007747
| Credited |
11/06/2020
|
|
|
5
| Arati Bareth(Wife) CH-14-002-017-001/869 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007747
| Credited |
11/06/2020
|
|
|
6
| URMILA(Wife) CH-14-002-017-001/858 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007747
| Credited |
11/06/2020
|
|
|
7
| DILIP KUMAR(Self) CH-14-002-017-001/867 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL007747
| Credited |
12/06/2020
|
|
|
8
| Santosh Bareth(Self) CH-14-002-017-001/869 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL007747
| Credited |
12/06/2020
|
|
|
9
| Shiv Kumari Patel(Wife) CH-14-002-017-001/874 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL007747
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |