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
| गायत्री(Wife) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
2
| Usha(Wife) CH-10-014-044-001/199-A | OTHER |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
3
| सेवती CH-10-014-044-001/234 | OTHER |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
4
| भूनेश्वरी(Wife) CH-10-014-044-001/117 | OTHER |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
5
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
6
| triweni(Wife) CH-10-014-044-001/184-A | OTHER |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
7
| रामदीन(Self) CH-10-014-044-001/148 | OTHER |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
8
| RANJITA(Daughter) CH-10-014-044-001/191 | ST |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
9
| Urmila kodopi(Daughter-in-Law) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002216
| Credited |
25/04/2024
|
|
Bhavesh
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |