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
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009001
| Credited |
28/06/2018
|
|
|
2
| अंजीता (Daughter) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009001
| Credited |
28/06/2018
|
|
|
3
| बिदिया (Wife) CH-10-014-044-001/66 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009001
| Credited |
28/06/2018
|
|
|
4
| amarit(Son) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009001
| Credited |
28/06/2018
|
|
|
5
| chhama(Daughter) CH-10-014-044-001/49 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009001
| Credited |
28/06/2018
|
|
|
6
| अक्तूराम(Self) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL009001
| Credited |
28/06/2018
|
|
|
7
| SIVRAM(Self) CH-10-014-044-001/5-A | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL009001
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 1 | 1 | 1 | | | | | | | | | | | | | | |