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
| Santoshi Bai Kahra CH-14-002-017-001/433 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL008983
| Credited |
14/07/2023
|
|
|
2
| Suresh CH-14-002-017-001/170 | ST |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL008983
| Credited |
15/07/2023
|
|
|
3
| Thanda Ram CH-14-002-017-001/49 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008983
| Credited |
14/07/2023
|
|
|
4
| Kushoom CH-14-002-017-001/49 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008983
| Credited |
14/07/2023
|
|
|
5
| Mongara bai CH-14-002-017-001/423 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008983
| Credited |
14/07/2023
|
|
|
6
| Rakesh kumar(Father) CH-14-002-017-001/424 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008983
| Credited |
14/07/2023
|
|
|
7
| Vinay kumar CH-14-002-017-001/398 | OTHER |
SONTHI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL008983
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |