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
| बिहारी(Self) CH-10-014-044-001/103 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
2
| रामकी (Wife) CH-10-014-044-001/11 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
3
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
4
| Satya(Daughter-in-Law) CH-10-014-044-001/144 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
5
| मुकेश(Self) CH-10-014-044-001/144 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
6
| साधना(Wife) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
7
| Sarjeet(Son) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
8
| amila(Daughter-in-Law) CH-10-014-044-001/144 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
9
| Madhuri kodopi(Daughter) CH-10-014-044-001/106 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
10
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0018471
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |