क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANTU(Son) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
2
| SARMILA(Daughter) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
3
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
4
| UTTAM(Self) CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
5
| गयाबाई(Self) CH-10-014-044-001/194 | SC |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
6
| सावित्रीबाई(Wife) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
7
| रमीला(Daughter) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
8
| triweni(Wife) CH-10-014-044-001/184-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
9
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
10
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0026317
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |