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
| satrupa(Daughter-in-Law) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044568
| Credited |
08/04/2020
|
|
|
2
| आजूराम (Self) CH-10-014-044-001/30 | ST |
माटवाडालाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044568
| Credited |
08/04/2020
|
|
|
3
| खिलेश्वरी(Daughter-in-Law) CH-10-014-044-001/41 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044568
| Credited |
08/04/2020
|
|
|
4
| जयमोतीन(Mother) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044568
| Credited |
08/04/2020
|
|
|
5
| SUNITA CH-10-014-044-001/30 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL044568
| Credited |
08/04/2020
|
|
|
6
| यशोदा(Wife) CH-10-014-044-001/268 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL044568
| Credited |
06/04/2020
|
|
|
7
| JAGATRAM CH-10-014-044-001/27 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL044568
| Credited |
08/04/2020
|
|
|
8
| मोनिका(Daughter) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL044568
| Credited |
08/04/2020
|
|
|
9
| मीना(Self) CH-10-014-044-001/266 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL044568
| Credited |
08/04/2020
|
|
|
10
| शांतिबाई (Wife) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL044568
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 1 | 1 | 1 | | | | | | | | | | | | | | |