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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
2
| Ramkumar(Self) CH-10-014-044-001/9 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
3
| शीलाबाई (Wife) CH-10-014-044-001/60 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
4
| HARIKA CH-10-014-044-001/73 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
5
| ब़जबाई (Self) CH-10-014-044-001/90 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
6
| कुमारी (Wife) CH-10-014-044-001/89 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
7
| Sangita(Daughter-in-Law) CH-10-014-044-001/95 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
8
| शिवनाथ (Self) CH-10-014-044-001/65 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0000894
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |