क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Giraja CH-14-002-017-001/584 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
2
| GANGA BAI(Wife) CH-14-002-017-001/437 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
3
| Sanat CH-14-002-017-001/573 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
4
| Itwari bai CH-14-002-017-001/599 | SC |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
5
| Ramayan CH-14-002-017-001/584 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
6
| Gauri bai CH-14-002-017-001/592 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
7
| Rukmani CH-14-002-017-001/52 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
8
| Duj ram CH-14-002-017-001/523 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
9
| sukha Nandan CH-14-002-017-001/34 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
10
| Manoj CH-14-002-017-001/343 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL019307
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |