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
| GHASHIN BAI(Wife) CH-14-002-017-001/888 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
2
| Mili Bai Kenwat(Wife) CH-14-002-017-001/875 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
3
| CHANDRAKLA PATEL(Self) CH-14-002-017-001/887 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
4
| SHANTI BAI(Wife) CH-14-002-017-001/769 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
5
| GAYATRI BAI(Wife) CH-14-002-017-001/856 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
6
| FIRTIN BAI(Wife) CH-14-002-017-001/857 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
7
| Budhwara patel(Wife) CH-14-002-017-001/814 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
8
| Ganga Ram Kenwat(Self) CH-14-002-017-001/875 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
9
| Jagannath CH-14-002-017-001/86 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
10
| DILIP KUMAR(Self) CH-14-002-017-001/867 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL0010553
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |