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
| SUBHASH(Son) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003530
| Credited |
11/05/2018
|
|
|
2
| दुर्गाबाई(Wife) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003530
| Credited |
11/05/2018
|
|
|
3
| लेखराम(Self) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003530
| Credited |
11/05/2018
|
|
|
4
| महेश(Self) CH-10-014-044-001/149 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003530
| Credited |
11/05/2018
|
|
|
5
| सुनीता बाई(Daughter-in-Law) CH-10-014-044-001/134 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003530
| Credited |
11/05/2018
|
|
|
6
| मन्नूराम(Self) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003530
| Credited |
11/05/2018
|
|
|
7
| रजूला(Wife) CH-10-014-044-001/149 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003530
| Credited |
11/05/2018
|
|
|
8
| हेमबाई(Wife) CH-10-014-044-001/134 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL003530
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 1 | 8 | 8 | 8 | | | | | | | | | | | | | | |