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
| खेजूरनाथ (Self) CH-10-014-044-001/52 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
2
| बिसम्बर (Self) CH-10-014-044-001/54 | 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
|
|
|
3
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | 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
|
|
|
4
| दुर्गाबाई (Wife) CH-10-014-044-001/51 | 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
| तिहारूराम (Self) CH-10-014-044-001/57 | 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
|
|
|
6
| महेश (Self) CH-10-014-044-001/56 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL006813
| Credited |
07/06/2017
|
|
|
7
| रेखा बाई (Wife) CH-10-014-044-001/56 | 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
|
|
|
8
| umeshwar(Son) CH-10-014-044-001/54 | 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
|
|
|
9
| SONILATA(Daughter) CH-10-014-044-001/53 | 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
|
|
|
10
| कौशल कुमार (Self) CH-10-014-044-001/50 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL006813
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |