क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| INDALRAM CH-10-014-044-001/177 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
07/06/2022
|
|
|
2
| SARMILA(Daughter) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
23/02/2022
|
|
|
3
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
23/02/2022
|
|
|
4
| हेमिन(Daughter-in-Law) CH-10-014-044-001/177 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
03/04/2022
|
|
|
5
| UTTAM(Self) CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
07/06/2022
|
|
|
6
| गयाबाई(Self) CH-10-014-044-001/194 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL0030263
| Credited |
23/02/2022
|
|
|
7
| विश्राम (Self) CH-10-014-044-001/20 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
03/03/2022
|
|
|
8
| रमीला(Daughter) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL0030263
| Credited |
31/05/2022
|
|
|
9
| iswari CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
07/06/2022
|
|
|
10
| triweni(Wife) CH-10-014-044-001/184-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0030263
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |