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
| Dil Haran CH-14-002-017-001/97 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
2
| Raj Kumari CH-14-002-017-001/97 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
3
| Pitar Bai CH-14-002-017-001/89 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
4
| Nandani Patel(Daughter-in-Law) CH-14-002-017-001/920 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
5
| Asha Devi(Wife) CH-14-002-017-001/992 | ST |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
6
| Rajni Yadav(Self) CH-14-002-017-001/882 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
7
| AMRIKA BAI(Wife) CH-14-002-017-001/909 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
8
| Krishna(Wife) CH-14-002-017-001/884 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 4 | 0 | 7 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |