क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| आजूराम (Self) CH-10-014-044-001/30 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
2
| Sambhuram(Self) CH-10-014-044-001/255 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
3
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032308
| Credited |
16/10/2023
|
|
|
4
| Chaini(Wife) CH-10-014-044-001/255 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
5
| दिवस (Son) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
6
| श्यामा (Wife) CH-10-014-044-001/27 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
7
| BABEETA(Wife) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
8
| Shailendra kumar(Son) CH-10-014-044-001/33 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
9
| सुखदेव (Self) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL032308
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |