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
| रीताबाई(Wife) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
2
| फलकुवर(Wife) CH-10-014-044-001/152 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
3
| देवकूराम(Self) CH-10-014-044-001/154 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
4
| अमीला(Wife) CH-10-014-044-001/154 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
5
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
6
| मथूराबाई(Wife) CH-10-014-044-001/151 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
7
| अस्तूराबाई(Wife) CH-10-014-044-001/159 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
8
| मन्शाराम(Self) CH-10-014-044-001/153 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
9
| नेमकुमार(Son) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
10
| हरिराम(Self) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL00888
| Credited |
07/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |