क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रीताबाई(Wife) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
2
| चमरूराम(Self) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
3
| राकेश कुमार (Son) CH-10-014-044-001/15 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
4
| बिहारी(Self) CH-10-014-044-001/103 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
5
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
6
| Munni Bai. CH-10-014-044-001/15 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
7
| रामदीन(Self) CH-10-014-044-001/148 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
8
| RAVISHANKAR CH-10-014-044-001/12 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL024899
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |