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
| सगूनाबाई(Self) CH-10-014-044-001/158 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
2
| दुर्गाबाई(Wife) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
3
| लालसिंग(Self) CH-10-014-044-001/163 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
4
| Amerika CH-10-014-044-001/163 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
5
| घसियाराम(Self) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
6
| हेमलता(Daughter-in-Law) CH-10-014-044-001/161 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
7
| रजमो(Wife) CH-10-014-044-001/162 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
8
| अमीला(Wife) CH-10-014-044-001/154 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
9
| नेमकुमार(Son) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
10
| लक्तूराम(Self) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL025263
| Credited |
21/03/2016
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |