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
| JAYANTI CH-10-014-044-001/204 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
2
| रामबार्इ(Wife) CH-10-014-044-001/188 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
3
| UTTAM(Self) CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
4
| JAMUNA CH-10-014-044-001/21 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
5
| गयाबाई(Self) CH-10-014-044-001/194 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
6
| SADHANA(Wife) CH-10-014-044-001/216 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
7
| Saraswati(Self) CH-10-014-044-001/219 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
8
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
9
| सरिता(Wife) CH-10-014-044-001/208 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | BIJAPUR | SBIN0RRCHGB |
3310014WL025258
| Credited |
21/03/2016
|
|
|
10
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |