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
| लकेश्वरी (Wife) CH-10-014-044-001/68 | OTHER |
माटवाडालाल
|
|
|
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| | | |
3310014WL009341
| Credited |
09/11/2015
|
|
|
2
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
3
| Ramkumar(Self) CH-10-014-044-001/9 | OTHER |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
4
| जनक (Daughter-in-Law) CH-10-014-044-001/40 | ST |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
5
| श्यामाबाई (Wife) CH-10-014-044-001/49 | ST |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
6
| दूसयंता(Self) CH-10-014-044-001/98 | OTHER |
माटवाडालाल
|
|
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
7
| Lachhantin(Wife) CH-10-014-044-001/42-A | ST |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
8
| रनियाबाई (Self) CH-10-014-044-001/83 | ST |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
9
| SIVRAM(Self) CH-10-014-044-001/5-A | OTHER |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL009341
| Credited |
09/11/2015
|
|
|
10
| कुमारी (Wife) CH-10-014-044-001/89 | ST |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |