क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिसम्बर (Self) CH-10-014-044-001/54 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025305
| Credited |
11/12/2018
|
|
|
2
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025305
| Credited |
11/12/2018
|
|
|
3
| दुर्गाबाई (Wife) CH-10-014-044-001/51 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025305
| Credited |
11/12/2018
|
|
|
4
| तिहारूराम (Self) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025305
| Credited |
11/12/2018
|
|
|
5
| बंदनराम (Self) CH-10-014-044-001/6 | SC |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025305
| Credited |
11/12/2018
|
|
|
6
| शीलाबाई (Wife) CH-10-014-044-001/60 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025305
| Credited |
11/12/2018
|
|
|
7
| LOKNATH CH-10-014-044-001/49 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL025305
| Credited |
11/12/2018
|
|
|
8
| कौशल कुमार (Self) CH-10-014-044-001/50 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL025305
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |