क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रीताबाई(Wife) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
2
| पदमनी(Wife) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
3
| JAMUNA CH-10-014-044-001/21 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
4
| कामिन(Self) CH-10-014-044-001/166 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
5
| चमरूराम(Self) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
6
| प्रकाश(Self) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
7
| कौशिल्या (Wife) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
8
| Munni Bai. CH-10-014-044-001/15 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
9
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
10
| सरोजबाई (Self) CH-10-014-044-001/17 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |