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
| RIKHIRAM(Brother) CH-10-014-044-001/195 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041954
| Credited |
08/04/2020
|
|
|
2
| Usha(Wife) CH-10-014-044-001/199-A | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041954
| Credited |
08/04/2020
|
|
|
3
| Rekha CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041954
| Credited |
08/04/2020
|
|
|
4
| nilkumar(Brother) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041954
| Credited |
11/05/2020
|
|
|
5
| Bideshwari(Wife) CH-10-014-044-001/249 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041954
| Credited |
08/04/2020
|
|
|
6
| lata(Daughter) CH-10-014-044-001/207 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041954
| Credited |
08/04/2020
|
|
|
7
| thgiya(Wife) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041954
| Credited |
14/04/2020
|
|
|
8
| SUSAM CH-10-014-044-001/221 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL041954
| Credited |
06/04/2020
|
|
|
9
| घुराईन CH-10-014-044-001/223 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL041954
| Credited |
08/04/2020
|
|
|
10
| भुनेशवरी CH-10-014-044-001/224 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL041954
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |