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
| अनपुणिमा(Daughter-in-Law) CH-10-014-044-001/4 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003416
| Credited |
30/05/2020
|
|
|
2
| Jageshwari(Daughter-in-Law) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003416
| Credited |
30/05/2020
|
|
|
3
| सेवती CH-10-014-044-001/234 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL003416
| Credited |
30/05/2020
|
|
|
4
| Rameshwari CH-10-014-044-001/241 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL003416
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |