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
| Lochan CH-14-002-017-001/554 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
2
| Dwash ram CH-14-002-017-001/428 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
3
| Narottam CH-14-002-017-001/520 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
4
| Saraswati CH-14-002-017-001/520 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
5
| Ramala CH-14-002-017-001/522 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
6
| Pyari bai CH-14-002-017-001/428 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
7
| Godawari CH-14-002-017-001/431 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
8
| Duj ram CH-14-002-017-001/523 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007112
| Credited |
24/06/2021
|
|
|
9
| Raj Kumari CH-14-002-017-001/58 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314002WL007112
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |