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
| रामप्रसाद (Self) CH-10-014-044-001/25 | ST |
माटवाडालाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
2
| कुमारी (Wife) CH-10-014-044-001/25 | ST |
माटवाडालाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
3
| सामबत्ती(Wife) CH-10-014-044-001/29 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
4
| Baleshwar(Self) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
5
| Jageshwari(Wife) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
6
| BABEETA(Wife) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
7
| Reshma(Wife) CH-10-014-044-001/254 | ST |
माटवाडालाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
8
| जगदीशराम (Self) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
9
| Tikeshweri(Wife) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0013565
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |