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
| नरसोबाई (Wife) CH-10-014-044-001/37 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3310014WL06019
| Credited |
25/06/2013
|
|
|
2
| विमलकुमार (Self) CH-10-014-044-001/28 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
3
| लछनीबाई (Wife) CH-10-014-044-001/28 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
4
| देवकुंवर बाई (Self) CH-10-014-044-001/3 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
5
| कसतुराबाई (Self) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
6
| अंजीता (Daughter) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
7
| Lachhantin(Wife) CH-10-014-044-001/42-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
8
| प्यारी (Wife) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
9
| लक्ष्मण (Self) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
10
| भागीराम (Self) CH-10-014-044-001/35 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |