क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लकेश्वरी (Wife) CH-10-014-044-001/68 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| | | |
3310014WL025258
| Credited |
21/03/2016
|
|
|
2
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
3
| कसतुराबाई (Self) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
4
| जगदीश (Self) CH-10-014-044-001/51 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
5
| प्रभाबाई (Wife) CH-10-014-044-001/78 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
6
| रेखा बाई (Wife) CH-10-014-044-001/56 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
7
| JOYTI THAKUR(Wife) CH-10-014-044-001/67-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
8
| HARIKA CH-10-014-044-001/73 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
9
| SIVRAM(Self) CH-10-014-044-001/5-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL025258
| Credited |
21/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |