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
| तूलसी(Self) CH-10-014-044-001/119 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0035158
| Credited |
29/03/2022
|
|
|
2
| बीरसिंग(Self) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0035158
| Credited |
28/03/2022
|
|
|
3
| भूनेश्वरी(Wife) CH-10-014-044-001/117 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0035158
| Credited |
29/03/2022
|
|
|
4
| भारती साहू(Daughter-in-Law) CH-10-014-044-001/119 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0035158
| Credited |
28/06/2022
|
|
|
5
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0035158
| Credited |
28/03/2022
|
|
|
6
| TOKESWAR(Son) CH-10-014-044-001/121 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0035158
| Credited |
29/03/2022
|
|
|
7
| जगमोहन(Son) CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0035158
| Credited |
29/03/2022
|
|
|
8
| Depak(Son) CH-10-014-044-001/121 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0035158
| Credited |
29/03/2022
|
|
|
9
| कुमारी बाई पटेल(Wife) CH-10-014-044-001/121 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL0035158
| Credited |
29/03/2022
|
|
|
10
| मिथला(Wife) CH-10-014-044-001/122 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0038815
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |