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
| Mamta Bai Patel CH-14-002-017-001/719 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0009346
| Credited |
28/12/2022
|
|
|
2
| Bupendra(Self) CH-14-002-017-001/723 | OTHER |
SONTHI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0009346
| Credited |
28/12/2022
|
|
|
3
| Munni Bai CH-14-002-017-001/725 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0009346
| Credited |
28/12/2022
|
|
|
4
| Pancho Bai CH-14-002-017-001/72 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0009346
| Credited |
28/12/2022
|
|
|
5
| Bhart CH-14-002-017-001/72 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0009346
| Credited |
28/12/2022
|
|
|
6
| Kamla devi sahu(Wife) CH-14-002-017-001/723 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0009346
| Credited |
28/12/2022
|
|
|
7
| ANURADHA BAI CH-14-002-017-001/731 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0009346
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 4 | 4 | 4 | 5 | | | | | | | | | | | | | | |