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
| राजो (Daughter-in-Law) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
2
| कोताबाई(Wife) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
3
| Amita CH-10-014-044-001/229 | OTHER |
माटवाडालाल
|
|
|
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
4
| सेवती CH-10-014-044-001/234 | OTHER |
माटवाडालाल
|
|
|
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
5
| Rekha CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
|
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
6
| Khemin(Wife) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
7
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
8
| Rameshwari CH-10-014-044-001/241 | OTHER |
माटवाडालाल
|
|
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
9
| Maheswari CH-10-014-044-001/228 | ST |
माटवाडालाल
|
|
|
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL009341
| Credited |
09/11/2015
|
|
|
10
| Sishila CH-10-014-044-001/238 | OTHER |
माटवाडालाल
|
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009341
| Credited |
09/11/2015
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |