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
| RAJANI(Wife) CH-14-002-017-001/756 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
2
| shakuntala CH-14-002-017-001/202 | ST |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
3
| Rupa bai CH-14-002-017-001/399 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
4
| Saraswati CH-14-002-017-001/520 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
5
| Ramala CH-14-002-017-001/522 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
6
| Rajkuamr(Self) CH-14-002-017-001/756 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
7
| Naresh(Son) CH-14-002-017-001/759 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
8
| Mohan kunwar CH-14-002-017-001/523 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
9
| Shiv charan CH-14-002-017-001/650 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
10
| Shanti CH-14-002-017-001/68 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL012162
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |