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
| सुरेश (Self) CH-10-014-044-001/87 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
2
| सरस (Wife) CH-10-014-044-001/87 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
3
| सुनैना(Daughter-in-Law) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL001299
| Credited |
12/06/2015
|
|
|
4
| शांतिबाई (Wife) CH-10-014-044-001/46 | SC |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL001299
| Credited |
12/06/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |