क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| फरसूराम(Self) CH-10-014-044-001/140 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
2
| शिवप्रसा द (Self) CH-10-014-044-001/141 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
3
| बसन्ता(Wife) CH-10-014-044-001/141 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
4
| मेहतरू राम(Husband) CH-10-014-044-001/109 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
5
| SUMITRA CH-10-014-044-001/109 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
6
| बीरसिंग(Self) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
7
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
8
| अनसूईया(Wife) CH-10-014-044-001/140 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
9
| गणेशराम(Self) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL023641
| Credited |
15/12/2020
|
|
|
10
| तीलोबाई(Wife) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL023641
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 5 | 6 | | | | | | | | | | | | | | |