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
| शिवप्रसा द (Self) CH-10-014-044-001/141 | ST |
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
|
2
| रेवती(Wife) CH-10-014-044-001/133 | 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
| सुनीता बाई(Daughter-in-Law) CH-10-014-044-001/134 | 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
| ममता(Daughter) CH-10-014-044-001/146 | ST |
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
|
5
| मुकेश(Self) CH-10-014-044-001/144 | ST |
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
|
6
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | 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
| Yashvant. CH-10-014-044-001/136-A | ST |
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
|
8
| संतोषी(Wife) CH-10-014-044-001/131 | 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
|
9
| अनसूईया(Wife) CH-10-014-044-001/140 | 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
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |