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
| पदमनी(Wife) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045381
| Credited |
17/04/2018
|
|
|
2
| JAMUNA CH-10-014-044-001/21 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045381
| Credited |
17/04/2018
|
|
|
3
| सगनीबाई(Daughter-in-Law) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045381
| Credited |
31/03/2018
|
|
|
4
| Nandu CH-10-014-044-001/228 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045381
| Credited |
31/03/2018
|
|
|
5
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045381
| Credited |
17/04/2018
|
|
|
6
| साधना(Wife) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045381
| Credited |
17/04/2018
|
|
|
7
| lata(Daughter) CH-10-014-044-001/207 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045381
| Credited |
16/04/2018
|
|
|
8
| Maheswari CH-10-014-044-001/228 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL045381
| Credited |
31/03/2018
|
|
|
9
| रामलाल(Self) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL045381
| Credited |
31/03/2018
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |