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
| शिवप्रसा द (Self) CH-10-014-044-001/141 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
2
| राकेश कुमार (Son) CH-10-014-044-001/15 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
3
| Dashrath(Self) CH-10-014-044-001/136-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
4
| रेवती(Wife) CH-10-014-044-001/133 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
5
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
6
| YOGALKISHOR(Son) CH-10-014-044-001/152 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
7
| संतोषी(Wife) CH-10-014-044-001/131 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
8
| रामदीन(Self) CH-10-014-044-001/148 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
9
| तीलोबाई(Wife) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL003382
| Credited |
31/05/2016
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |