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
| Saraswati(Self) CH-10-014-044-001/219 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
2
| sunita(Wife) CH-10-014-044-001/214 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
3
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
4
| BHAGVATI(Wife) CH-10-014-044-001/220 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
5
| VANDANA CH-10-014-044-001/222 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
6
| laxmi(Self) CH-10-014-044-001/226 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
7
| भुनेशवरी CH-10-014-044-001/224 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL011493
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |