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
| Vikram CH-10-014-044-001/109 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3310014WL004637
| Credited |
21/06/2016
|
|
|
2
| TOMESHVAR CH-10-014-044-001/118 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3310014WL004637
| Credited |
21/06/2016
|
|
|
3
| मेहतरू राम(Husband) CH-10-014-044-001/109 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
4
| मालती(Wife) CH-10-014-044-001/112 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
5
| अंजनीबाइ्र(Wife) CH-10-014-044-001/116 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
6
| ईमलाबाइ्र(Wife) CH-10-014-044-001/110 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
7
| बेनूराम(Son) CH-10-014-044-001/120 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
8
| प्रमेश्वरी(Wife) CH-10-014-044-001/108 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
9
| पूनीतराम(Self) CH-10-014-044-001/110 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
10
| SHAILENDRI CH-10-014-044-001/110 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |