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
| SANTU(Son) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
2
| रीताबाई(Wife) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
3
| चमरूराम(Self) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
4
| कामिन(Self) CH-10-014-044-001/166 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
5
| सावित्रीबाई(Wife) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
6
| Shailendri(Daughter) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
7
| सुकचंद(Self) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038220
| Credited |
30/03/2021
|
|
|
8
| कुतीबाई(Self) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
9
| छेदूराम (Self) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL043942
| Credited |
15/06/2021
|
|
|
10
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL038220
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |