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
| DURGESH KUMAR(Self) CH-14-002-017-001/858 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
2
| DOJ RAM(Self) CH-14-002-017-001/856 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
3
| PANCH RAM(Self) CH-14-002-017-001/779 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
4
| GANESHI(Wife) CH-14-002-017-001/779 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
5
| Puni ram(Self) CH-14-002-017-001/758 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
6
| Lalita bai(Wife) CH-14-002-017-001/758 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
7
| GAYATRI BAI(Wife) CH-14-002-017-001/856 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
8
| BRIHASPATI BAI(Wife) CH-14-002-017-001/808 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
9
| URMILA(Wife) CH-14-002-017-001/858 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL0019457
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 0 | 5 | | | | | | | | | | | | | | |