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
| BASANTI(Wife) CH-14-002-017-001/688 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
2
| AGHAN BAI CH-14-002-017-001/691 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
3
| Vijay CH-14-002-017-001/645 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
4
| vrinda(Wife) CH-14-002-017-001/645 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
5
| RAMLAL(Father) CH-14-002-017-001/688 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |