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
| DURGA(Wife) CH-14-002-017-001/773 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
2
| RAJANI(Wife) CH-14-002-017-001/756 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
3
| Rajkumari(Daughter-in-Law) CH-14-002-017-001/761 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
4
| SANTOSHI(Wife) CH-14-002-017-001/771 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
5
| Gomila CH-14-002-017-001/740 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
6
| SANTRA BAI(Wife) CH-14-002-017-001/776 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
7
| SHANTI BAI(Wife) CH-14-002-017-001/769 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
8
| Lalita bai(Wife) CH-14-002-017-001/758 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0006693
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |