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
| गयाबाई(Self) CH-10-014-044-001/194 | SC |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL039420
| Credited |
13/04/2024
|
|
|
2
| नोहरसिंग(Self) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL039420
| Credited |
13/04/2024
|
|
|
3
| श्यामा (Wife) CH-10-014-044-001/27 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL039420
| Credited |
13/04/2024
|
|
|
4
| पन्नूराम (Self) CH-10-014-044-001/24 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL039420
| Credited |
14/04/2024
|
|
|
5
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL039420
| Credited |
14/04/2024
|
|
|
6
| सुनैना(Daughter-in-Law) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL039420
| Credited |
14/04/2024
|
|
|
7
| Sandhya Kodopi(Daughter-in-Law) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL039420
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |