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
| Vishal Singh Raj(Self) CH-14-002-017-001/883 | ST |
SONTHI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL018436
| Credited |
24/03/2023
|
|
|
2
| NAND JHAROKHA CH-14-002-017-001/622 | SC |
SONTHI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL018436
| Credited |
24/03/2023
|
|
|
3
| vrinda(Wife) CH-14-002-017-001/645 | OTHER |
SONTHI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL018436
| Credited |
24/03/2023
|
|
|
4
| manki CH-14-002-017-001/635 | OTHER |
SONTHI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL018436
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |