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
| INDALRAM CH-10-014-044-001/177 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008840
| Credited |
08/06/2020
|
|
|
2
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008840
| Credited |
08/06/2020
|
|
|
3
| हेमिन(Daughter-in-Law) CH-10-014-044-001/177 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008840
| Credited |
08/06/2020
|
|
|
4
| मुन्नाकुमार(Self) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008840
| Credited |
08/06/2020
|
|
|
5
| बीरबलराम (Self) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008840
| Credited |
08/06/2020
|
|
|
6
| कौशिल्या (Wife) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008840
| Credited |
08/06/2020
|
|
|
7
| Bhojraj CH-10-014-044-001/181 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008840
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 4 | 7 | 7 | 5 | | | | | | | | | | | | | | |