क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Surjaj(Son) CH-14-002-017-001/288 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL008348
| Credited |
19/06/2020
|
|
|
2
| Ram Kanhai CH-14-002-017-001/296 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314002WL008348
| Credited |
19/06/2020
|
|
|
3
| SAVITA(Wife) CH-14-002-017-001/288 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
4
| Jagdish CH-14-002-017-001/293 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
5
| Sanjay CH-14-002-017-001/294 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
6
| Shiv Kumari CH-14-002-017-001/294 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
7
| Dil Bai CH-14-002-017-001/293 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
8
| Mohan(Son) CH-14-002-017-001/295 | ST |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
9
| Vijay CH-14-002-017-001/291 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
10
| Champa Bai CH-14-002-017-001/291 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL008348
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |