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
| मथूराबाई(Wife) CH-10-014-044-001/151 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
2
| देवकूराम(Self) CH-10-014-044-001/154 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
3
| अमीला(Wife) CH-10-014-044-001/154 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
4
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037570
| Credited |
30/03/2021
|
|
|
5
| हरिराम(Self) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037570
| Credited |
31/03/2021
|
|
|
6
| अहिल्या(Wife) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037570
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |