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
| charo bai(Wife) CH-14-002-017-001/623 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
2
| Laxmi Patel CH-14-002-017-001/604 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
3
| Ram kunwar CH-14-002-017-001/67 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
4
| Ishwari CH-14-002-017-001/715 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
5
| Prem Bai CH-14-002-017-001/65 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
6
| Ramala bai(Wife) CH-14-002-017-001/709 | ST |
SONTHI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
7
| kumari(Wife) CH-14-002-017-001/715 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
8
| Pili bai CH-14-002-017-001/640 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
9
| SHIV KUMARI CH-14-002-017-001/676 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
10
| Kamla devi sahu(Wife) CH-14-002-017-001/723 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006479
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 6 | 0 | | | | | | | | | | | | | | |