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
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0017156
| Credited |
24/01/2023
|
|
|
2
| Jageshwari(Daughter-in-Law) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0017156
| Credited |
24/01/2023
|
|
|
3
| Ramkumar(Self) CH-10-014-044-001/9 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0017156
| Credited |
24/01/2023
|
|
|
4
| अनुसुईया (Wife) CH-10-014-044-001/70 | ST |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0017156
| Credited |
24/01/2023
|
|
|
5
| Sangita(Daughter-in-Law) CH-10-014-044-001/95 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0017156
| Credited |
24/01/2023
|
|
|
6
| Sarita netam(Daughter-in-Law) CH-10-014-044-001/49 | ST |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0033417
| Credited |
11/05/2023
|
|
|
7
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL0017156
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |