क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Janki CH-14-002-017-001/390 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
2
| Ramkhilawan Patel CH-14-002-017-001/458 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
3
| Rupa bai CH-14-002-017-001/399 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
4
| Girija bai CH-14-002-017-001/392 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
5
| Garhan das CH-14-002-017-001/499 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
6
| Dileshri CH-14-002-017-001/40 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
7
| Purnima(Daughter-in-Law) CH-14-002-017-001/458 | OTHER |
SONTHI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
8
| Peetar Bai(Wife) CH-14-002-017-001/491 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |