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
| खमेश्वरी (Self) CH-10-014-044-001/61 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
2
| मन्नूराम (Self) CH-10-014-044-001/71 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
3
| बिरेन्द्र (Self) CH-10-014-044-001/74 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
4
| प्रभाबाई (Wife) CH-10-014-044-001/78 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
5
| चरण राम (Self) CH-10-014-044-001/7 | OTHER |
माटवाडालाल
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
6
| अमेरिका(Wife) CH-10-014-044-001/65 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
7
| nameshwari(Daughter) CH-10-014-044-001/71 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
8
| रनियाबाई (Self) CH-10-014-044-001/83 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008082
| Credited |
27/07/2017
|
|
|
9
| रिकेश(Son) CH-10-014-044-001/8 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL008082
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |