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
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
2
| कमलाबाई(Self) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
3
| वीश्राम(Son) CH-10-014-044-001/172 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
4
| Hemkumar(Son) CH-10-014-044-001/2-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
5
| Dadhibal CH-10-014-044-001/222 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
6
| Kamlabai netam(Self) CH-10-014-044-001/2-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
7
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
8
| VANDANA CH-10-014-044-001/222 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031311
| Credited |
30/12/2017
|
|
|
9
| लक्तूराम(Self) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL031311
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |