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
| शादराचरण(Brother) CH-10-014-044-001/186 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017255
|
|
|
|
|
2
| गायत्री(Wife) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017255
|
|
|
|
|
3
| हेमिन(Daughter-in-Law) CH-10-014-044-001/177 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017255
|
|
|
|
|
4
| triweni(Wife) CH-10-014-044-001/184-A | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017255
|
|
|
|
|
5
| RANJITA(Daughter) CH-10-014-044-001/191 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL017255
|
|
|
|
|
6
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL017255
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |