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
| Saraswati CH-14-002-017-001/520 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
08/12/2021
|
|
|
2
| Memin CH-14-002-017-001/586 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
08/12/2021
|
|
|
3
| Badri Prasad CH-14-002-017-001/218 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
09/12/2021
|
|
|
4
| Sukhamti CH-14-002-017-001/218 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
09/12/2021
|
|
|
5
| Sundar CH-14-002-017-001/397 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
08/12/2021
|
|
|
6
| Shiv charan CH-14-002-017-001/650 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
09/12/2021
|
|
|
7
| RAMKUMARI(Wife) CH-14-002-017-001/807 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
08/12/2021
|
|
|
8
| PRAHLAD(Self) CH-14-002-017-001/807 | SC |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
09/12/2021
|
|
|
9
| Madhu(Daughter) CH-14-002-017-001/759 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0015237
| Credited |
09/12/2021
|
|
|
10
| DILIP KUMAR(Self) CH-14-002-017-001/867 | OTHER |
SONTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL0015237
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |