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
| Bhogendra(Son) CH-14-002-017-001/688 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL017446
| Credited |
25/03/2023
|
|
|
2
| Subhadra CH-14-002-017-001/651 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
3
| Vinod CH-14-002-017-001/669 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
4
| Khikh Sing CH-14-002-017-001/687 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
5
| Basanta CH-14-002-017-001/687 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
6
| Phirteen CH-14-002-017-001/64 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
7
| Shiv charan CH-14-002-017-001/650 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
8
| Duj bai CH-14-002-017-001/650 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
9
| Shiv kumar CH-14-002-017-001/651 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
10
| RAMLAL(Father) CH-14-002-017-001/688 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL017446
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |