क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजो (Daughter-in-Law) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
2
| अनपुणिमा(Daughter-in-Law) CH-10-014-044-001/4 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
3
| कसतुराबाई (Self) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
4
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
5
| तिहारूराम (Self) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
6
| बंदनराम (Self) CH-10-014-044-001/6 | SC |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
7
| पुनियाबाई (Wife) CH-10-014-044-001/7 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
8
| dhanshwari(Daughter) CH-10-014-044-001/56 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027399
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |