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
| Amita CH-10-014-044-001/229 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
2
| Shyamlal CH-10-014-044-001/229 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
3
| DAYABATI CH-10-014-044-001/221-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | |
3310014WL006813
| Credited |
07/06/2017
|
|
|
4
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
5
| BHAGVATI(Wife) CH-10-014-044-001/220 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
6
| VANDANA CH-10-014-044-001/222 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
7
| laxmi(Self) CH-10-014-044-001/226 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |