क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जयोबाई (Wife) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
2
| रीताबाई(Wife) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
3
| चमरूराम(Self) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
4
| बिहारी(Self) CH-10-014-044-001/103 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
5
| शिवप्रसा द (Self) CH-10-014-044-001/141 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
6
| बसन्ता(Wife) CH-10-014-044-001/141 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
7
| रामदीन(Self) CH-10-014-044-001/148 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001740
| Credited |
01/05/2021
|
|
|
8
| अनसूईया(Wife) CH-10-014-044-001/140 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001740
| Credited |
01/05/2021
|
|
|
9
| रजूला(Wife) CH-10-014-044-001/149 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001740
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |