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
| इंउू (Daughter) CH-10-014-044-001/190 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
2
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
3
| ढालसिंह(Son) CH-10-014-044-001/192 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
4
| आरती(Wife) CH-10-014-044-001/195 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
5
| जमुनाबाई(Daughter-in-Law) CH-10-014-044-001/192 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
6
| Bhojraj CH-10-014-044-001/181 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
7
| Tripati CH-10-014-044-001/182 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
8
| PUSHPAJANLI CH-10-014-044-001/181 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
9
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL003201
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |