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
| Sukaro(Self) CH-10-014-044-001/243 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
2
| शंकरराम (Self) CH-10-014-044-001/26 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
3
| सुकबती (Wife) CH-10-014-044-001/26 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
4
| Renu CH-10-014-044-001/217 | SC |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
5
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
6
| Amit CH-10-014-044-001/245 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
7
| Kamala CH-10-014-044-001/245 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
8
| मीना(Self) CH-10-014-044-001/266 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
9
| sarjeet(Son) CH-10-014-044-001/265-A | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0005608
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |