क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rikeshwari(Daughter) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0036953
| Credited |
04/05/2022
|
|
|
2
| खेमलता(Daughter-in-Law) CH-10-014-044-001/68 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL0036953
| Credited |
03/05/2022
|
|
|
3
| मन्नूराम (Self) CH-10-014-044-001/71 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0036953
| Credited |
04/05/2022
|
|
|
4
| पुनियाबाई (Wife) CH-10-014-044-001/7 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0036953
| Credited |
04/05/2022
|
|
|
5
| अनुसुईया (Wife) CH-10-014-044-001/70 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0036953
| Credited |
04/05/2022
|
|
|
6
| बंदनराम (Self) CH-10-014-044-001/6 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0036953
| Credited |
03/05/2022
|
|
|
7
| शीलाबाई (Wife) CH-10-014-044-001/60 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0036953
| Credited |
04/05/2022
|
|
|
8
| सुशीला (Wife) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0036953
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |