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
| फरसूराम(Self) CH-10-014-044-001/140 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
03/04/2018
|
|
|
2
| मेहतरू राम(Husband) CH-10-014-044-001/109 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
17/04/2018
|
|
|
3
| सोनिया(Daughter-in-Law) CH-10-014-044-001/130 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
17/04/2018
|
|
|
4
| नरेश कुमार (Self) CH-10-014-044-001/14 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
17/04/2018
|
|
|
5
| भूनेश्वरी(Wife) CH-10-014-044-001/117 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
17/04/2018
|
|
|
6
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
17/04/2018
|
|
|
7
| मुरहीबाई (Wife) CH-10-014-044-001/14 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
19/04/2018
|
|
|
8
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
03/04/2018
|
|
|
9
| Yashvant. CH-10-014-044-001/136-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046626
| Credited |
17/04/2018
|
|
|
10
| मिथला(Wife) CH-10-014-044-001/122 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL046626
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |