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
| मनकूराम(Self) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
2
| INDALRAM CH-10-014-044-001/177 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
3
| MANOJ(Son) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
4
| शादराचरण(Brother) CH-10-014-044-001/186 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
5
| हेमिन(Daughter-in-Law) CH-10-014-044-001/177 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
6
| मीनाबाई(Wife) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
7
| मुन्नाकुमार(Self) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
8
| Sarjeet(Son) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
9
| triweni(Wife) CH-10-014-044-001/184-A | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
10
| sunika(Daughter-in-Law) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005708
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |