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
| लकेश्वर(Son) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| | | |
3310014WL025258
| Credited |
21/03/2016
|
|
|
2
| कामिन(Self) CH-10-014-044-001/166 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
3
| सुनीता(Wife) CH-10-014-044-001/170 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
4
| मीनाबाई(Wife) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
5
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
6
| Munni Bai. CH-10-014-044-001/15 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032222
| Credited |
30/08/2016
|
|
|
7
| LALITA CH-10-014-044-001/186 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
8
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
9
| सरोजबाई (Self) CH-10-014-044-001/17 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL025258
| Credited |
21/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |