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
| Tulsi(Daughter) CH-10-014-044-001/77 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041094
| Credited |
30/03/2021
|
|
|
2
| खेमलता(Daughter-in-Law) CH-10-014-044-001/68 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL041094
| Credited |
30/03/2021
|
|
|
3
| अनुसुईया (Wife) CH-10-014-044-001/70 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041094
| Credited |
30/03/2021
|
|
|
4
| बिन्दाबाई (Daughter-in-Law) CH-10-014-044-001/77 | ST |
माटवाडालाल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041094
| Credited |
30/03/2021
|
|
|
5
| प्रभाबाई (Wife) CH-10-014-044-001/78 | ST |
माटवाडालाल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041094
| Credited |
30/03/2021
|
|
|
6
| सोहद्राबाई (Wife) CH-10-014-044-001/77 | ST |
माटवाडालाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041094
| Credited |
31/03/2021
|
|
|
7
| HARIKA CH-10-014-044-001/73 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041094
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |