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
| Saraswati(Self) CH-10-014-044-001/219 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001320
| Credited |
24/04/2024
|
|
Bhavesh
|
2
| syamsingh(Self) CH-10-014-044-001/213-B | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001320
| Credited |
24/04/2024
|
|
Bhavesh
|
3
| Eandalpuri(Self) CH-10-014-044-001/214 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001320
| Credited |
24/04/2024
|
|
Bhavesh
|
4
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001320
| Credited |
24/04/2024
|
|
Bhavesh
|
5
| सुखियारिन(Wife) CH-10-014-044-001/213-B | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001320
| Credited |
24/04/2024
|
|
Bhavesh
|
6
| साधना(Wife) CH-10-014-044-001/216 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL001320
| Credited |
24/04/2024
|
|
Bhavesh
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |