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
| Amita CH-10-014-044-001/229 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
2
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
3
| Rekha CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
4
| BHAGVATI(Wife) CH-10-014-044-001/220 | ST |
माटवाडालाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
5
| VANDANA CH-10-014-044-001/222 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
6
| thgiya(Wife) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
7
| घुराईन CH-10-014-044-001/223 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
8
| laxmi(Self) CH-10-014-044-001/226 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
9
| भुनेशवरी CH-10-014-044-001/224 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
10
| Sishila CH-10-014-044-001/238 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |