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
| शादराचरण(Brother) CH-10-014-044-001/186 | ST |
माटवाडालाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
27/08/2023
|
|
|
2
| कामिन(Self) CH-10-014-044-001/166 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
3
| JAMUNA CH-10-014-044-001/21 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
4
| Usha(Wife) CH-10-014-044-001/199-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
5
| Rameela CH-10-014-044-001/147 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
6
| ममता(Daughter) CH-10-014-044-001/146 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
7
| मुकेश(Self) CH-10-014-044-001/144 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
27/08/2023
|
|
|
8
| अजय(Self) CH-10-014-044-001/186 | ST |
माटवाडालाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
27/08/2023
|
|
|
9
| rameshwari(Daughter-in-Law) CH-10-014-044-001/149 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
10
| मकुन्द(Self) CH-10-014-044-001/146 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL029799
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |