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
| SUBHASH(Son) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
2
| कामिन(Self) CH-10-014-044-001/166 | 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
|
|
|
3
| Amina(Daughter) CH-10-014-044-001/164 | SC |
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
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL015960
|
|
|
|
|
5
| bhavsingh(Father) CH-10-014-044-001/175-A | OTHER |
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
|
|
|
6
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006630
| Credited |
04/06/2018
|
|
|
7
| सरोजबाई (Self) CH-10-014-044-001/17 | OTHER |
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 | 6 | 7 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |