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
| SUMITRA CH-10-014-044-001/109 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009405
| Credited |
18/05/2024
|
|
Sunita Sen
|
2
| संतोषी(Wife) CH-10-014-044-001/101 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009405
| Credited |
18/05/2024
|
|
Sunita Sen
|
3
| Madhuri kodopi(Daughter) CH-10-014-044-001/106 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009405
| Credited |
18/05/2024
|
|
Sunita Sen
|
4
| Homeshwar kodopi(Son) CH-10-014-044-001/106 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009405
| Credited |
18/05/2024
|
|
Sunita Sen
|
5
| पे्मबती(Wife) CH-10-014-044-001/105 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009405
| Credited |
18/05/2024
|
|
Sunita Sen
|
6
| Rekha kawachi(Daughter-in-Law) CH-10-014-044-001/10 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009405
| Credited |
18/05/2024
|
|
Sunita Sen
|
| कुल हाजिरी | 0 | 3 | 4 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |