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
| बुधियारीन(Wife) CH-10-014-044-001/201 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
2
| नोहरसिंग(Self) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
3
| Renu CH-10-014-044-001/217 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
4
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
5
| Eandalpuri(Self) CH-10-014-044-001/214 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
6
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
7
| साधना(Wife) CH-10-014-044-001/216 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL032749
|
|
|
|
|
8
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
9
| Sandhya Kodopi(Daughter-in-Law) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |