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
| Son kunwar CH-14-002-017-001/33 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
2
| Manohar CH-14-002-017-001/367 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
3
| Shyam(Daughter-in-Law) CH-14-002-017-001/371 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
4
| Putari bai CH-14-002-017-001/367 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
5
| Ram Bai CH-14-002-017-001/35 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
6
| Rajesh CH-14-002-017-001/33 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
7
| Rmoteen CH-14-002-017-001/31 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
14/04/2024
|
|
|
8
| Manoj CH-14-002-017-001/343 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
9
| shyam bai CH-14-002-017-001/343 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
10
| Yashoda CH-14-002-017-001/354 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL030622
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 5 | 0 | 10 | 10 | 10 | 2 | 10 | 9 | 0 | | | | | | | | | | | | | | |