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
| Sanju CH-14-002-017-001/648 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
2
| Phirteen CH-14-002-017-001/64 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
3
| Bala ram CH-14-002-017-001/640 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
4
| Vijay CH-14-002-017-001/645 | OTHER |
SONTHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
5
| vrinda(Wife) CH-14-002-017-001/645 | OTHER |
SONTHI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
6
| Narottm CH-14-002-017-001/64 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
7
| Jhhingoor CH-14-002-017-001/65 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
8
| manki CH-14-002-017-001/635 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
9
| RAMESHWARI(Daughter-in-Law) CH-14-002-017-001/635 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
10
| Pora bai CH-14-002-017-001/631 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL0012373
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |