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
| SANTRAM(Self) CH-14-002-017-001/862 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
2
| SAKUN BAI(Wife) CH-14-002-017-001/862 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
3
| SHANTI BAI(Wife) CH-14-002-017-001/769 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
4
| Nirmala(Wife) CH-14-002-017-001/821 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
5
| Dhan Bai CH-14-002-017-001/68 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
6
| SHUSHILA BAI(Wife) CH-14-002-017-001/744 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
7
| Jyoti Yadav(Self) CH-14-002-017-001/881 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
8
| Lalita Patel(Wife) CH-14-002-017-001/879 | OTHER |
SONTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
9
| Sumitra(Wife) CH-14-002-017-001/741 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 8 | 9 | 7 | 0 | | | | | | | | | | | | | | |