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
| JAYANTI CH-10-014-044-001/204 | 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
| बुधियारीन(Wife) CH-10-014-044-001/201 | 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
|
3
| UTTAM(Self) CH-10-014-044-001/197-A | 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
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | 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
|
5
| आरती(Wife) CH-10-014-044-001/195 | 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
|
6
| सगनीबाई(Daughter-in-Law) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
7
| राजेश्वरी(Daughter-in-Law) CH-10-014-044-001/206-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |