क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जयोबाई (Wife) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
2
| नीरसिंग(Self) CH-10-014-044-001/123 | ST |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
3
| सुधनीबाई(Wife) CH-10-014-044-001/123 | ST |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
4
| अंजनीबाइ्र(Wife) CH-10-014-044-001/116 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
5
| चमरूराम CH-10-014-044-001/122 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
6
| रामकुवर(Wife) CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
7
| TOKESWAR(Son) CH-10-014-044-001/121 | OTHER |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
8
| SHAILENDRI CH-10-014-044-001/110 | ST |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 2 | 2 | 0 | | | | | | | | | | | | | | |