क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| उषाबाई(Self) CH-10-014-044-001/111 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
2
| मालती(Wife) CH-10-014-044-001/112 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
3
| पूनीतराम(Self) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
4
| Radhika CH-10-014-044-001/118 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
5
| भूनेश्वरी(Wife) CH-10-014-044-001/117 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
6
| ईमलाबाइ्र(Wife) CH-10-014-044-001/110 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
7
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
8
| रामदयाल(Self) CH-10-014-044-001/114 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
9
| SHAILENDRI CH-10-014-044-001/110 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026711
| Credited |
22/03/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |