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
| जयोबाई (Wife) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
2
| ममता(Daughter) CH-10-014-044-001/146 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
3
| देवकवर(Self) CH-10-014-044-001/142 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
4
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002881
| Credited |
20/05/2021
|
|
|
5
| गणेशराम(Self) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL005389
| Credited |
19/06/2021
|
|
|
6
| तीलोबाई(Wife) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL005389
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |