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
| Memin CH-14-002-017-001/586 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025475
| Credited |
29/03/2022
|
|
|
2
| Rajendra CH-14-002-017-001/601 | SC |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0025475
| Credited |
28/03/2022
|
|
|
3
| Sanat CH-14-002-017-001/573 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0025475
| Credited |
29/03/2022
|
|
|
4
| Kola bai CH-14-002-017-001/573 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025475
| Credited |
29/03/2022
|
|
|
5
| Anat Ram CH-14-002-017-001/668 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025475
| Credited |
29/03/2022
|
|
|
6
| SANTOSH CH-14-002-017-001/700 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025475
| Credited |
29/03/2022
|
|
|
7
| SON KUNWAR CH-14-002-017-001/700 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025475
| Credited |
29/03/2022
|
|
|
8
| Rajendra(Self) CH-14-002-017-001/709 | ST |
SONTHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0025475
| Credited |
28/03/2022
|
|
|
9
| Radheshyam CH-14-002-017-001/599 | SC |
SONTHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314002WL0025475
| Credited |
29/03/2022
|
|
|
10
| Shanti CH-14-002-017-001/68 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL0025475
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |