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
| सुकबती (Wife) CH-10-014-044-001/26 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
2
| सामबत्ती(Wife) CH-10-014-044-001/29 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
3
| आजूराम (Self) CH-10-014-044-001/30 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
4
| lakeshwar(Self) CH-10-014-044-001/268 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
5
| Baleshwar(Self) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
6
| Jageshwari(Wife) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
7
| tulsa(Self) CH-10-014-044-001/265-A | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
8
| यशोदा(Wife) CH-10-014-044-001/268 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL011493
| Credited |
19/06/2020
|
|
|
9
| JAGATRAM CH-10-014-044-001/27 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL011493
| Credited |
19/06/2020
|
|
|
10
| मीना(Self) CH-10-014-044-001/266 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL011493
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |