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
| RAMKUMAR CH-14-002-017-001/863 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
2
| Dhir Singh Gond CH-14-002-017-001/865 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
3
| SANTRAM(Self) CH-14-002-017-001/862 | OTHER |
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
| SAKUN BAI(Wife) CH-14-002-017-001/862 | OTHER |
SONTHI
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
5
| Firten Bai CH-14-002-017-001/865 | 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
|
|
|
6
| SAFREE BAI CH-14-002-017-001/863 | 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
| Arati Bareth(Wife) CH-14-002-017-001/869 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
8
| Santosh Bareth(Self) CH-14-002-017-001/869 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
9
| GHISAL(Self) CH-14-002-017-001/866 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
10
| SHOBHA CH-14-002-017-001/864 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL0011845
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |