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
| रजवन्तीन(Wife) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028302
| Credited |
05/01/2021
|
|
|
2
| Ramkumar(Self) CH-10-014-044-001/9 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028302
| Credited |
05/01/2021
|
|
|
3
| मंगतीन (Wife) CH-10-014-044-001/82 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028302
| Credited |
05/01/2021
|
|
|
4
| CHANDRIKA CH-10-014-044-001/88 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028302
| Credited |
05/01/2021
|
|
|
5
| अक्तूराम(Self) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL028302
| Credited |
05/01/2021
|
|
|
6
| मयाराम(Self) CH-10-014-044-001/94 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL028302
| Credited |
05/01/2021
|
|
|
7
| सुनैना(Daughter-in-Law) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL028302
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |