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
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006249
| Credited |
27/05/2023
|
|
|
2
| आरती(Wife) CH-10-014-044-001/195 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006249
| Credited |
27/05/2023
|
|
|
3
| ढालसिंह(Son) CH-10-014-044-001/192 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006249
| Credited |
27/05/2023
|
|
|
4
| नारायणराम (Son) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0007900
| Credited |
14/07/2023
|
|
|
5
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL006249
| Credited |
27/05/2023
|
|
|
6
| RANJITA(Daughter) CH-10-014-044-001/191 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006249
| Credited |
27/05/2023
|
|
|
7
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006249
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |