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
| कुमारी (Wife) CH-10-014-044-001/33 | ST |
माटवाडालाल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026830
| Credited |
12/02/2019
|
|
|
2
| कौशल कुमार(Son) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026830
| Credited |
12/02/2019
|
|
|
3
| शांतिबाई (Wife) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL026830
| Credited |
12/02/2019
|
|
|
4
| सुखदेव (Self) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL026830
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |