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
| जयोबाई (Wife) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012289
| Credited |
31/08/2018
|
|
|
2
| बीरसिंग(Self) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
3
| संतोषी(Wife) CH-10-014-044-001/101 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
4
| पूनीतराम(Self) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
5
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
6
| रामकुवर(Wife) CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
7
| Yashvant. CH-10-014-044-001/136-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
8
| PURNIMA CH-10-014-044-001/12 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
9
| अनसूईया(Wife) CH-10-014-044-001/132 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
10
| मथूराबाई (Wife) CH-10-014-044-001/10 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |