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
| Bhoori Bai CH-14-002-017-001/23 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
2
| Anusuiya CH-14-002-017-001/206 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
3
| Chaitin CH-14-002-017-001/200 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
4
| Dukhiram(Father) CH-14-002-017-001/243 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
5
| Poonkuwar(Mother) CH-14-002-017-001/243 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
6
| Phiran CH-14-002-017-001/206 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
7
| Urmila CH-14-002-017-001/18 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
8
| Kalindari CH-14-002-017-001/209 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
9
| Ladkoo CH-14-002-017-001/200 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
10
| PRAMOD CH-14-002-017-001/18 | OTHER |
SONTHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL009104
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |