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
| Sukaro(Self) CH-10-014-044-001/243 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
2
| Renu CH-10-014-044-001/217 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
3
| JAGESHVARI(Wife) CH-10-014-044-001/218 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
4
| GOPAL(Self) CH-10-014-044-001/225-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
5
| Vinita CH-10-014-044-001/242 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
6
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
7
| Harish(Self) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
8
| Khemin(Wife) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
9
| Kamala CH-10-014-044-001/245 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03530
| Credited |
29/05/2013
|
|
|
10
| Maheswari CH-10-014-044-001/228 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL03530
| Credited |
29/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |