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
| ममता(Daughter) CH-10-014-044-001/146 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029322
| Credited |
16/03/2024
|
|
|
2
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029322
| Credited |
16/03/2024
|
|
|
3
| PURNIMA CH-10-014-044-001/12 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029322
| Credited |
16/03/2024
|
|
|
4
| अनसूईया(Wife) CH-10-014-044-001/140 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029322
| Credited |
16/03/2024
|
|
|
5
| RAVISHANKAR CH-10-014-044-001/12 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL029322
| Credited |
16/03/2024
|
|
|
6
| मकुन्द(Self) CH-10-014-044-001/146 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL029322
| Credited |
16/03/2024
|
|
|
7
| Rekha kawachi(Daughter-in-Law) CH-10-014-044-001/10 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL029322
| Credited |
16/03/2024
|
|
|
8
| मयनीबाई (Wife) CH-10-014-044-001/12 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL0043701
| Credited |
12/04/2024
|
|
|
9
| मिथला(Wife) CH-10-014-044-001/122 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL029322
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |