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
| चिंताराम (Self) CH-10-014-044-001/29 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
2
| गुजमोतिनबाई (Wife) CH-10-014-044-001/30 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
3
| जयमोतीन(Mother) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
4
| जनक (Daughter-in-Law) CH-10-014-044-001/40 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
5
| Jageshwari(Daughter-in-Law) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
6
| कौशल कुमार(Son) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
7
| श्यामा (Wife) CH-10-014-044-001/27 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
8
| JAGATRAM CH-10-014-044-001/27 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL001299
| Credited |
12/06/2015
|
|
|
9
| बत्तीबाई (Wife) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
10
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |