क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दुर्गाबाई(Wife) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
2
| कामिन(Self) CH-10-014-044-001/166 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
3
| चमरूराम(Self) CH-10-014-044-001/156 | ST |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
4
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
5
| RUPESHVARI CH-10-014-044-001/159 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
6
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
7
| kamitla(Daughter) CH-10-014-044-001/162 | ST |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL050002
| Credited |
14/04/2020
|
|
|
8
| हरिराम(Self) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
9
| Rajni mandavi(Daughter) CH-10-014-044-001/159 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL037576
| Credited |
29/02/2020
|
|
|
10
| Madhu(Daughter) CH-10-014-044-001/159 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |