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
| Sawanbai(Wife) CH-14-002-017-001/749 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
2
| Pusau CH-14-002-017-001/75 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
3
| Shanti CH-14-002-017-001/75 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
4
| Urmila(Self) CH-14-002-017-001/732 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
5
| Dil Chand CH-14-002-017-001/74 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
6
| SAVITRI CH-14-002-017-001/74 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
7
| Dev Kumari(Wife) CH-14-002-017-001/762 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
8
| SHUSHILA BAI(Wife) CH-14-002-017-001/744 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
9
| Firan Lal(Self) CH-14-002-017-001/762 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000730
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |