क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रताप (Son) CH-10-014-044-001/40 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/06/2022
|
|
|
2
| laxmi(Wife) CH-10-014-044-001/271 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
03/03/2022
|
|
|
3
| जयमोतीन(Mother) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/03/2022
|
|
|
4
| जनक (Daughter-in-Law) CH-10-014-044-001/40 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/06/2022
|
|
|
5
| Jageshwari(Wife) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031289
| Credited |
28/06/2022
|
|
|
6
| यशोदा(Wife) CH-10-014-044-001/268 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0031289
| Credited |
28/03/2022
|
|
|
7
| करूण (Self) CH-10-014-044-001/45 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0031289
| Credited |
28/03/2022
|
|
|
8
| ममता(Wife) CH-10-014-044-001/267 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0031289
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |