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
| MANOJ(Son) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
03/04/2021
|
|
|
2
| शादराचरण(Brother) CH-10-014-044-001/186 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
30/03/2021
|
|
|
3
| पदमनी(Wife) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
30/03/2021
|
|
|
4
| गायत्री(Wife) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
30/03/2021
|
|
|
5
| मुन्नाकुमार(Self) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
03/04/2021
|
|
|
6
| iswari CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
30/03/2021
|
|
|
7
| triweni(Wife) CH-10-014-044-001/184-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
30/03/2021
|
|
|
8
| LALITA CH-10-014-044-001/186 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL035430
| Credited |
30/03/2021
|
|
|
9
| सम्पतराम(Self) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL035430
| Credited |
31/03/2021
|
|
|
10
| चंदरबती(Wife) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL035430
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |