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
| RAJANI(Wife) CH-14-002-017-001/756 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
2
| Dhanmat bai CH-14-002-017-001/563 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
3
| Bhanamati Shriwas(Daughter-in-Law) CH-14-002-017-001/58 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
4
| Ashadevi Sriwas CH-14-002-017-001/58 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
5
| Raj kumari CH-14-002-017-001/518 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
6
| Rukmani CH-14-002-017-001/52 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
7
| Shyam bai CH-14-002-017-001/532 | ST |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
8
| Ramkumari CH-14-002-017-001/540 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
9
| Savitri bai CH-14-002-017-001/508 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
10
| FIRTIN BAI(Wife) CH-14-002-017-001/857 | OTHER |
SONTHI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0005255
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |