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
| SANTRAM(Self) CH-14-002-017-001/862 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
2
| SAKUN BAI(Wife) CH-14-002-017-001/862 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
3
| SHUKRWAR SINGH(Self) CH-14-002-017-001/853 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
4
| GAYATRI BAI(Wife) CH-14-002-017-001/856 | OTHER |
SONTHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
5
| KIRAN KUMAR(Self) CH-14-002-017-001/806 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
6
| SAFREE BAI CH-14-002-017-001/863 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
7
| Maan Mati Pradhan(Wife) CH-14-002-017-001/812 | SC |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
8
| Budhwara patel(Wife) CH-14-002-017-001/814 | OTHER |
SONTHI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
9
| DILIP KUMAR(Self) CH-14-002-017-001/867 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
10
| Shiv Kumari Patel(Wife) CH-14-002-017-001/874 | OTHER |
SONTHI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314002WL006606
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 10 | 0 | 9 | 0 | 0 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |