क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लछनीबाई (Wife) CH-10-014-044-001/28 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
2
| बिसम्बर (Self) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
3
| Jageshwari(Daughter-in-Law) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
4
| चुनेश्वर(Son) CH-10-014-044-001/66 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
5
| अमेरिका(Wife) CH-10-014-044-001/65 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
6
| amarit(Son) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
7
| श्यामा (Wife) CH-10-014-044-001/27 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
8
| ममता(Wife) CH-10-014-044-001/267 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
9
| शिवनाथ (Self) CH-10-014-044-001/65 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
10
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL0037529
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 8 | 10 | | | | | | | | | | | | | | |