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
| रीताबाई(Wife) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026724
| Credited |
13/03/2024
|
|
|
2
| चमरूराम(Self) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026724
| Credited |
13/03/2024
|
|
|
3
| गयाबाई(Self) CH-10-014-044-001/194 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL026724
| Credited |
13/03/2024
|
|
|
4
| राकेश कुमार (Son) CH-10-014-044-001/15 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026724
| Credited |
13/03/2024
|
|
|
5
| Munni Bai. CH-10-014-044-001/15 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026724
| Credited |
13/03/2024
|
|
|
6
| नारायणराम (Son) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0042913
| Credited |
12/04/2024
|
|
|
7
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL026724
| Credited |
13/03/2024
|
|
|
8
| हरिराम(Self) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL026724
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 3 | 0 | | | | | | | | | | | | | | |