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
| Narottam CH-14-002-017-001/520 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
2
| Geeta bai(Wife) CH-14-002-017-001/494 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
3
| Prem Lal CH-14-002-017-001/488 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
4
| Rukmani CH-14-002-017-001/52 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
5
| Kalindari Bai CH-14-002-017-001/488 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
6
| Manaharan CH-14-002-017-001/508 | OTHER |
SONTHI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL001311
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |