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
| narso bai(Wife) CH-10-014-044-001/37 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
2
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
3
| जयमोतीन(Mother) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
4
| दिवस (Son) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
5
| SUNITA CH-10-014-044-001/30 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
6
| durjan(Son) CH-10-014-044-001/33 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
7
| शांतिबाई (Wife) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL011493
| Credited |
19/06/2020
|
|
|
8
| सुखदेव (Self) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
9
| जगदीशराम (Self) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL011493
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |