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
| हेमिन(Daughter-in-Law) CH-10-014-044-001/177 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003500
| Credited |
11/05/2018
|
|
|
2
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003500
| Credited |
11/05/2018
|
|
|
3
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003500
| Credited |
11/05/2018
|
|
|
4
| SADHANA(Wife) CH-10-014-044-001/216 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003500
| Credited |
11/05/2018
|
|
|
5
| आरती(Wife) CH-10-014-044-001/195 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003500
| Credited |
11/05/2018
|
|
|
6
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003500
| Credited |
11/05/2018
|
|
|
7
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL003500
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 6 | 7 | 7 | | | | | | | | | | | | | | |