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
| Itwari bai CH-14-002-017-001/599 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007310
| Credited |
24/06/2021
|
|
|
2
| Naresh(Son) CH-14-002-017-001/759 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007310
| Credited |
24/06/2021
|
|
|
3
| SHANTI(Wife) CH-14-002-017-001/774 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007310
| Credited |
24/06/2021
|
|
|
4
| Lakshami bai CH-14-002-017-001/8 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007310
| Credited |
24/06/2021
|
|
|
5
| Madhu(Daughter) CH-14-002-017-001/759 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL007310
| Credited |
24/06/2021
|
|
|
6
| KOMAL(Self) CH-14-002-017-001/774 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL007310
| Credited |
25/06/2021
|
|
|
7
| Radheshyam CH-14-002-017-001/599 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314002WL007310
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 3 | 1 | 0 | | | | | | | | | | | | | | |