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
| Son kunwar CH-14-002-017-001/33 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
2
| Rath ram CH-14-002-017-001/346 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
3
| Baboo Lal CH-14-002-017-001/339 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
4
| Shiv Kumari CH-14-002-017-001/294 | ST |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
5
| Rajesh CH-14-002-017-001/33 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
6
| sukha Nandan CH-14-002-017-001/34 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
7
| Manoj CH-14-002-017-001/343 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
8
| shyam bai CH-14-002-017-001/343 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
9
| MEENA CH-14-002-017-001/321 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027158
| Credited |
29/03/2021
|
|
|
10
| Bund ram CH-14-002-017-001/321 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BAMHNI BAZAR | 495660 | SONTHI |
3314002WL027158
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |