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
| ढालसिंह(Son) CH-10-014-044-001/192 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032914
| Credited |
04/05/2023
|
|
|
2
| Eandalpuri(Self) CH-10-014-044-001/214 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032914
| Credited |
04/05/2023
|
|
|
3
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032914
| Credited |
04/05/2023
|
|
|
4
| मालती(Wife) CH-10-014-044-001/22-A | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032914
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |