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
| मनकूराम(Self) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0034914
| Credited |
28/03/2022
|
|
|
2
| JAYANTI CH-10-014-044-001/204 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0034914
| Credited |
28/03/2022
|
|
|
3
| कोताबाई(Wife) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0034914
| Credited |
28/06/2022
|
|
|
4
| मीनाबाई(Wife) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0034914
| Credited |
28/03/2022
|
|
|
5
| शिवप्रसा द (Self) CH-10-014-044-001/141 | ST |
माटवाडालाल
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0034914
| Credited |
28/06/2022
|
|
|
6
| RANI(Daughter-in-Law) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0034914
| Credited |
28/06/2022
|
|
|
7
| Rajender kumar(Husband) CH-10-014-044-001/102 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL0034914
| Credited |
28/03/2022
|
|
|
8
| Satrughan(Self) CH-10-014-044-001/258 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0034914
| Credited |
28/06/2022
|
|
|
9
| कुमान सिंग(Self) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0039626
| Credited |
20/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |