क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जयोबाई (Wife) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044090
| Credited |
12/04/2024
|
|
|
2
| बिहारी(Self) CH-10-014-044-001/103 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044090
| Credited |
12/04/2024
|
|
|
3
| तूलसी(Self) CH-10-014-044-001/119 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044090
| Credited |
12/04/2024
|
|
|
4
| मालती(Wife) CH-10-014-044-001/112 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044090
| Credited |
12/04/2024
|
|
|
5
| भूनेश्वरी(Wife) CH-10-014-044-001/117 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044090
| Credited |
12/04/2024
|
|
|
6
| SHAILENDRI CH-10-014-044-001/110 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044090
| Credited |
12/04/2024
|
|
|
7
| Madhuri kodopi(Daughter) CH-10-014-044-001/106 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL044090
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 2 | 3 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |