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
| मालती(Wife) CH-10-014-044-001/112 | OTHER |
माटवाडालाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005107
| Credited |
28/05/2018
|
|
|
2
| भूनेश्वरी(Wife) CH-10-014-044-001/117 | OTHER |
माटवाडालाल
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005107
| Credited |
28/05/2018
|
|
|
3
| जोधन(Self) CH-10-014-044-001/121 | OTHER |
माटवाडालाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005107
| Credited |
28/05/2018
|
|
|
4
| नारदराम(Self) CH-10-014-044-001/105 | OTHER |
माटवाडालाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005107
| Credited |
28/05/2018
|
|
|
5
| rosan(Son) CH-10-014-044-001/131 | OTHER |
माटवाडालाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005107
| Credited |
28/05/2018
|
|
|
6
| संतोषी(Wife) CH-10-014-044-001/131 | OTHER |
माटवाडालाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005107
| Credited |
28/05/2018
|
|
|
7
| पे्मबती(Wife) CH-10-014-044-001/105 | OTHER |
माटवाडालाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL005107
| Credited |
28/05/2018
|
|
|
8
| हेमबाई(Wife) CH-10-014-044-001/134 | OTHER |
माटवाडालाल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL005107
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |