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
| मेहतरू राम(Husband) CH-10-014-044-001/109 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
2
| तूलसी(Self) CH-10-014-044-001/119 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
3
| सोनिया(Daughter-in-Law) CH-10-014-044-001/130 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
4
| बसन्त(Self) CH-10-014-044-001/133 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
5
| सोनूराम(Self) CH-10-014-044-001/132 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL018772
| Credited |
05/11/2018
|
|
|
6
| भारती साहू(Daughter-in-Law) CH-10-014-044-001/119 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
7
| बेनूराम(Son) CH-10-014-044-001/120 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
8
| घासीराम(Son) CH-10-014-044-001/125 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
9
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
10
| TOKESWAR(Son) CH-10-014-044-001/121 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 1 | 0 | | | | | | | | | | | | | | |