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
| peswar kumar(Son) CH-10-014-044-001/235 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
2
| Rajesh(Son) CH-10-014-044-001/251 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
3
| Lakeshwar(Self) CH-10-014-044-001/248 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
4
| Uttam CH-10-014-044-001/238 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
5
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
6
| DHANESHVARI CH-10-014-044-001/248 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
7
| SOHAN(Son) CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
8
| chetan kumar(Son) CH-10-014-044-001/238 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
9
| PRAKASH CH-10-014-044-001/235 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |