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
| Amina(Daughter) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
2
| मीनाबाई(Wife) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
3
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
4
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL050836
| Credited |
05/11/2018
|
|
|
5
| मन्नूराम(Self) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
6
| RUPESHVARI CH-10-014-044-001/159 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
7
| साधना(Wife) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
8
| आनंदराम(Self) CH-10-014-044-001/137 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
9
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL046599
| Credited |
17/04/2018
|
|
|
10
| मकुन्द(Self) CH-10-014-044-001/146 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL046599
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |