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
| चिंताराम (Self) CH-10-014-044-001/29 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
2
| सामबत्ती(Wife) CH-10-014-044-001/29 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
3
| सुकबती (Wife) CH-10-014-044-001/26 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
4
| जयमोतीन(Mother) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
5
| देवकुंवर बाई (Self) CH-10-014-044-001/3 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
6
| कौशल कुमार(Son) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
7
| कमलाबाई (Wife) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
8
| Jageshwari(Wife) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
9
| भागीराम (Self) CH-10-014-044-001/35 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |