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
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
2
| ईश्वर राम (Son) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
3
| तिहारूराम (Self) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
15/12/2017
|
|
|
4
| Domarsingh(Self) CH-10-014-044-001/259 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
5
| प्यारी (Wife) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
6
| amarit(Son) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
7
| Rameshwari. CH-10-014-044-001/259 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
8
| chandarika(Daughter) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
9
| बसंती (Wife) CH-10-014-044-001/59 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL029887
| Credited |
30/12/2017
|
|
|
10
| सुशीला (Wife) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL029887
| Credited |
15/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |