क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Rajkumari(Daughter-in-Law) CH-14-002-017-001/761 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
2
| Sawanbai(Wife) CH-14-002-017-001/749 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
3
| Shanti CH-14-002-017-001/75 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
4
| SHANTI BAI(Wife) CH-14-002-017-001/769 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/09/2023
|
|
|
5
| Dil Chand CH-14-002-017-001/74 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
6
| SAVITRI CH-14-002-017-001/74 | OTHER |
SONTHI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
7
| BabuLal(Self) CH-14-002-017-001/749 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
8
| Puni ram(Self) CH-14-002-017-001/758 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/09/2023
|
|
|
9
| Lalita bai(Wife) CH-14-002-017-001/758 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/09/2023
|
|
|
10
| SHUSHILA BAI(Wife) CH-14-002-017-001/744 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | | | | | | | | | | | | | | |