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
| फलकुवर(Wife) CH-10-014-044-001/152 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
2
| कमलाबाई(Self) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
3
| सोनिया(Daughter-in-Law) CH-10-014-044-001/130 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
4
| बसन्त(Self) CH-10-014-044-001/133 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
5
| रेवती(Wife) CH-10-014-044-001/133 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
6
| वीश्राम(Son) CH-10-014-044-001/172 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
7
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
8
| Kamlabai netam(Self) CH-10-014-044-001/2-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
9
| Tripati CH-10-014-044-001/182 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |