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
| संतोषी(Wife) CH-10-014-044-001/101 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
2
| रामकी (Wife) CH-10-014-044-001/11 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
3
| बीरसिंग(Self) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
4
| अंजनीबाइ्र(Wife) CH-10-014-044-001/116 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
5
| सुधनीबाई(Wife) CH-10-014-044-001/123 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
6
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
7
| रामकुवर(Wife) CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
8
| PURNIMA CH-10-014-044-001/12 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
9
| मयनीबाई (Wife) CH-10-014-044-001/12 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
10
| मिथला(Wife) CH-10-014-044-001/122 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL031245
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |