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
| Kamlesh CH-14-002-017-001/58 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
2
| Subhadra CH-14-002-017-001/651 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
3
| Sarojani bai CH-14-002-017-001/503 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
4
| GANGA BAI(Wife) CH-14-002-017-001/437 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
5
| Ashadevi Sriwas CH-14-002-017-001/58 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
17/01/2024
|
|
|
6
| Chhoti CH-14-002-017-001/642 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
7
| Shiv charan CH-14-002-017-001/650 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
8
| Duj bai CH-14-002-017-001/650 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
9
| Dileshri CH-14-002-017-001/40 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
10
| Rukmani CH-14-002-017-001/52 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL027006
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |