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
| RAJANI(Wife) CH-14-002-017-001/756 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
2
| Santosh(Wife) CH-14-002-017-001/745 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
3
| Sawanbai(Wife) CH-14-002-017-001/749 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
4
| Sarwati(Wife) CH-14-002-017-001/755 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
5
| Rajkuamr(Self) CH-14-002-017-001/756 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
6
| Krishan(Self) CH-14-002-017-001/755 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
7
| BabuLal(Self) CH-14-002-017-001/749 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
8
| SANTOSH(Self) CH-14-002-017-001/757 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
9
| GURUWARI(Wife) CH-14-002-017-001/757 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
10
| khartik(Self) CH-14-002-017-001/745 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL020652
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |