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
| Buddhu CH-14-002-017-001/528 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
2
| CHANDRAKLA PATEL(Self) CH-14-002-017-001/887 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
3
| Raj kumari CH-14-002-017-001/518 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 1 | 2 | 2 | 0 | | | | | | | | | | | | | | |