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
| Shukwantin CH-14-002-017-001/614 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006620
| Credited |
23/05/2024
|
|
|
2
| Jhulbai Dhanuhar CH-14-002-017-001/259 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006620
| Credited |
23/05/2024
|
|
|
3
| CHANDRAKLA PATEL(Self) CH-14-002-017-001/887 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006620
| Credited |
23/05/2024
|
|
|
4
| SANTOSHI BAI(Self) CH-14-002-017-001/1008 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006620
| Credited |
23/05/2024
|
|
|
5
| Sahrteen CH-14-002-017-001/166 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006620
| Credited |
23/05/2024
|
|
|
6
| Rameshari Bai Kanvar(Wife) CH-14-002-017-001/913 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006620
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |