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
| दुर्योधन(Self) CH-10-014-044-001/100 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
2
| संतोषी(Wife) CH-10-014-044-001/101 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
3
| शान्तिबाई(Wife) CH-10-014-044-001/104 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
4
| surekha(Daughter) CH-10-014-044-001/1-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
5
| रामकी (Wife) CH-10-014-044-001/11 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
6
| मालती(Wife) CH-10-014-044-001/112 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
7
| श्रवण कमार(Son) CH-10-014-044-001/104 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
8
| नारदराम(Self) CH-10-014-044-001/105 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
9
| मथूराबाई (Wife) CH-10-014-044-001/10 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
10
| पे्मबती(Wife) CH-10-014-044-001/105 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |