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
| UTTAM(Self) CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
2
| Usha(Wife) CH-10-014-044-001/199-A | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
3
| iswari CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
4
| मेघा(Daughter) CH-10-014-044-001/252 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
5
| Dulobai(Self) CH-10-014-044-001/252 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL037570
| Credited |
30/03/2021
|
|
|
6
| Satrughan(Self) CH-10-014-044-001/258 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
7
| कुमान सिंग(Self) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |