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
| GHASHIN BAI(Wife) CH-14-002-017-001/888 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030122
| Credited |
13/02/2024
|
|
|
2
| Rupa bai CH-14-002-017-001/399 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030122
| Credited |
13/04/2024
|
|
|
3
| Shukwantin CH-14-002-017-001/614 | SC |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030122
| Credited |
13/02/2024
|
|
|
4
| CHANDRAKLA PATEL(Self) CH-14-002-017-001/887 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030122
| Credited |
13/02/2024
|
|
|
5
| GAYATRI BAI(Wife) CH-14-002-017-001/856 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030122
| Credited |
13/04/2024
|
|
|
6
| Rameshari Bai Kanvar(Wife) CH-14-002-017-001/913 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030122
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |