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
| RAJ KUMAR CH-14-002-017-001/950 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
2
| Mangalu Kumar Dhiwar(Son) CH-14-002-017-001/95 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
3
| Kartik Bai(Daughter-in-Law) CH-14-002-017-001/959 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
4
| Buddhu Ram Dhivar(Self) CH-14-002-017-001/95 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
5
| GAYATRI BAI(Wife) CH-14-002-017-001/95 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
6
| Pushpa(Daughter-in-Law) CH-14-002-017-001/958 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
7
| Sumitra CH-14-002-017-001/950 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
8
| Ganesh(Son) CH-14-002-017-001/958 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |