क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विजय कुमार (Self) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
2
| सोनिया(Daughter-in-Law) CH-10-014-044-001/130 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
3
| रेवती(Wife) CH-10-014-044-001/133 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
4
| सुनीता बाई(Daughter-in-Law) CH-10-014-044-001/134 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
5
| ब़जबाई(Wife) CH-10-014-044-001/127 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
6
| गीताबाई(Wife) CH-10-014-044-001/128 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
7
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
8
| रामकुवर(Wife) CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
9
| संतोषी(Wife) CH-10-014-044-001/131 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
10
| जगमोहन(Son) CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |