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
| peswar kumar(Son) CH-10-014-044-001/235 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
2
| Chaini(Wife) CH-10-014-044-001/255 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
3
| nilkumar(Brother) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
4
| Bideshwari(Wife) CH-10-014-044-001/249 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
5
| Khemin(Wife) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
6
| श्यामा (Wife) CH-10-014-044-001/27 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
7
| ahilaya(Wife) CH-10-014-044-001/251 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
8
| laxmi(Self) CH-10-014-044-001/226 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
9
| Rameshwari CH-10-014-044-001/241 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006619
| Credited |
04/06/2018
|
|
|
10
| Maheswari CH-10-014-044-001/228 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL006619
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 3 | 3 | 0 | | | | | | | | | | | | | | |