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
| दुर्गाबाई(Wife) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06998
| Credited |
02/07/2013
|
|
|
2
| गायत्री(Wife) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06998
| Credited |
02/07/2013
|
|
|
3
| BHUNESHVARI CH-10-014-044-001/198 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06998
| Credited |
02/07/2013
|
|
|
4
| छेदूराम (Self) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL06998
| Credited |
02/07/2013
|
|
|
5
| सम्पतराम(Self) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL06998
| Credited |
02/07/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |