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
| रामबार्इ(Wife) CH-10-014-044-001/188 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
2
| सगनीबाई(Daughter-in-Law) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
3
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
4
| सुन्हेर(Husband) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
5
| साधना(Wife) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
6
| Sarjeet(Son) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
7
| sunika(Daughter-in-Law) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
8
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011978
| Credited |
23/12/2022
|
|
|
9
| रामलाल(Self) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0033539
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 7 | 8 | 9 | | | | | | | | | | | | | | |