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
| शिवप्रसा द (Self) CH-10-014-044-001/141 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/06/2022
|
|
|
2
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/06/2022
|
|
|
3
| रेवती(Wife) CH-10-014-044-001/133 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
03/03/2022
|
|
|
4
| बीरसिंग(Self) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/03/2022
|
|
|
5
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/03/2022
|
|
|
6
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
03/03/2022
|
|
|
7
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
03/03/2022
|
|
|
8
| SHAILENDRI CH-10-014-044-001/110 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/03/2022
|
|
|
9
| rosan(Son) CH-10-014-044-001/131 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |