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
| Ramkumar(Self) CH-10-014-044-001/9 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006022
| Credited |
19/05/2020
|
|
|
2
| मोहन(Son) CH-10-014-044-001/99 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006022
| Credited |
19/05/2020
|
|
|
3
| hiresh(Son) CH-10-014-044-001/95 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006022
| Credited |
19/05/2020
|
|
|
4
| अक्तूराम(Self) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL006022
| Credited |
19/05/2020
|
|
|
5
| मयाराम(Self) CH-10-014-044-001/94 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL006022
| Credited |
19/05/2020
|
|
|
6
| सुनैना(Daughter-in-Law) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL006022
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |