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
| खेमलता(Daughter-in-Law) CH-10-014-044-001/68 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL0015289
| Credited |
20/01/2023
|
|
|
2
| पुनियाबाई (Wife) CH-10-014-044-001/7 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0015289
| Credited |
20/01/2023
|
|
|
3
| शीलाबाई (Wife) CH-10-014-044-001/60 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0015289
| Credited |
20/01/2023
|
|
|
4
| JOYTI THAKUR(Wife) CH-10-014-044-001/67-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0015289
| Credited |
20/01/2023
|
|
|
5
| kekti(Wife) CH-10-014-044-001/98 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0015289
| Credited |
20/01/2023
|
|
|
6
| मयाराम(Self) CH-10-014-044-001/94 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL0015289
| Credited |
20/01/2023
|
|
|
7
| सुनैना(Daughter-in-Law) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL0020732
| Credited |
31/01/2023
|
|
|
8
| सुशीला (Wife) CH-10-014-044-001/57 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0015289
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |