क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
2
| पदमनी(Wife) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
3
| इंउू (Daughter) CH-10-014-044-001/190 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
4
| सावित्रीबाई(Wife) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
5
| कौशिल्या (Wife) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
6
| जमुनाबाई(Daughter-in-Law) CH-10-014-044-001/192 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
7
| सुकचंद(Self) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL001744
| Credited |
08/05/2017
|
|
|
8
| सरोजबाई (Self) CH-10-014-044-001/17 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
9
| अहिल्या(Wife) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL001744
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |