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
| satrupa(Daughter-in-Law) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031966
| Credited |
29/03/2021
|
|
|
2
| narso bai(Wife) CH-10-014-044-001/37 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031966
| Credited |
29/03/2021
|
|
|
3
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031966
| Credited |
29/03/2021
|
|
|
4
| durjan(Son) CH-10-014-044-001/33 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031966
| Credited |
29/03/2021
|
|
|
5
| बत्तीबाई (Wife) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL031966
| Credited |
30/03/2021
|
|
|
6
| शांतिबाई (Wife) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL031966
| Credited |
30/03/2021
|
|
|
7
| सुखदेव (Self) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL031966
| Credited |
29/03/2021
|
|
|
8
| जगदीशराम (Self) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL031966
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |