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
| JANKI BAI(Wife) CH-14-002-017-001/765 | ST |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL003580
| Credited |
18/06/2021
|
|
|
2
| Rajkumari(Daughter-in-Law) CH-14-002-017-001/761 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL000192
| Credited |
01/05/2021
|
|
|
3
| Ram Lal(Self) CH-14-002-017-001/763 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000192
| Credited |
30/04/2021
|
|
|
4
| Sarita(Wife) CH-14-002-017-001/763 | OTHER |
SONTHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000192
| Credited |
30/04/2021
|
|
|
5
| Gend Bai(Wife) CH-14-002-017-001/759 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000192
| Credited |
30/04/2021
|
|
|
6
| Naresh(Son) CH-14-002-017-001/759 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000192
| Credited |
30/04/2021
|
|
|
7
| Lalita bai(Wife) CH-14-002-017-001/758 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL000192
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |