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
| Punee Ram CH-14-002-017-001/160 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006162
| Credited |
16/06/2021
|
|
|
2
| DINESH(Son) CH-14-002-017-001/160 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006162
| Credited |
16/06/2021
|
|
|
3
| shakuntala CH-14-002-017-001/202 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006162
| Credited |
16/06/2021
|
|
|
4
| sumitra CH-14-002-017-001/213 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL006162
| Credited |
18/06/2021
|
|
|
5
| Onkar kumar Suryawanshi(Son) CH-14-002-017-001/213 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL006162
| Credited |
17/06/2021
|
|
|
6
| Aarti CH-14-002-017-001/199 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006162
| Credited |
17/06/2021
|
|
|
7
| Tersh Bai CH-14-002-017-001/204 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006162
| Credited |
17/06/2021
|
|
|
8
| Samemati CH-14-002-017-001/174 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006162
| Credited |
16/06/2021
|
|
|
9
| Chhote Lal CH-14-002-017-001/204 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006162
| Credited |
17/06/2021
|
|
|
10
| Sulekha(Daughter) CH-14-002-017-001/199 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Birra | SBIN0RRCHGB |
3314002WL006162
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |