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
| Kamlesh CH-14-002-017-001/58 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
2
| charo bai(Wife) CH-14-002-017-001/623 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
3
| Virendra(Self) CH-14-002-017-001/739 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
4
| Garhan das CH-14-002-017-001/499 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
5
| Ashadevi Sriwas CH-14-002-017-001/58 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
6
| GEETA CH-14-002-017-001/622 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
7
| Santoshi CH-14-002-017-001/119 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
8
| Urmila CH-14-002-017-001/18 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
9
| Jagbai CH-14-002-017-001/274 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
10
| SHUSHILA BAI(Wife) CH-14-002-017-001/744 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009205
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |