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
| peswar kumar(Son) CH-10-014-044-001/235 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
04/04/2020
|
|
|
2
| Sukaro(Self) CH-10-014-044-001/243 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
3
| Rekha CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
4
| nilkumar(Brother) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
11/05/2020
|
|
|
5
| Gori CH-10-014-044-001/235 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
04/04/2020
|
|
|
6
| Khemin(Wife) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
7
| Kamala CH-10-014-044-001/245 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
8
| thgiya(Wife) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
04/04/2020
|
|
|
9
| पन्नूराम (Self) CH-10-014-044-001/24 | SC |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL047377
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 7 | 5 | 9 | 5 | 0 | | | | | | | | | | | | | | |