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
| दुर्गाबाई (Wife) CH-10-014-044-001/51 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
2
| शंकरराम (Self) CH-10-014-044-001/49 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
3
| dhanshwari(Daughter) CH-10-014-044-001/56 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
4
| jitu(Daughter) CH-10-014-044-001/54 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
5
| chhama(Daughter) CH-10-014-044-001/49 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038220
| Credited |
30/03/2021
|
|
|
6
| शांतिबाई (Wife) CH-10-014-044-001/46 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL038220
| Credited |
31/03/2021
|
|
|
7
| करूण (Self) CH-10-014-044-001/45 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL038220
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |