क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sheetal(Daughter) CH-10-014-044-001/258 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
28/03/2022
|
|
|
2
| Gaindi(Wife) CH-10-014-044-001/252 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
12/03/2022
|
|
|
3
| Renu CH-10-014-044-001/217 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
30/03/2022
|
|
|
4
| tulsa(Self) CH-10-014-044-001/265-A | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
28/03/2022
|
|
|
5
| मेघा(Daughter) CH-10-014-044-001/252 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0033614
| Credited |
10/03/2022
|
|
|
6
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL0033614
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |