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
| परनिया (Wife) CH-10-014-044-001/71 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
2
| बंदनराम (Self) CH-10-014-044-001/6 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
3
| पुनियाबाई (Wife) CH-10-014-044-001/7 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
4
| बिन्दाबाई (Daughter-in-Law) CH-10-014-044-001/77 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
5
| प्रभाबाई (Wife) CH-10-014-044-001/78 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
6
| DEVANTIN CH-10-014-044-001/81 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
7
| लताबाई (Wife) CH-10-014-044-001/72 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
8
| nameshwari(Daughter) CH-10-014-044-001/71 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036104
| Credited |
29/02/2020
|
|
|
9
| अक्तूराम(Self) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL049509
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |