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
| SUBHASH(Son) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
2
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
3
| सुनीता(Wife) CH-10-014-044-001/170 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
4
| मीनाबाई(Wife) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
5
| Amina(Daughter) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
6
| सावित्रीबाई(Wife) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
7
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL015960
|
|
|
|
|
8
| कौशिल्या (Wife) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
9
| bhavsingh(Father) CH-10-014-044-001/175-A | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
10
| सरोजबाई (Self) CH-10-014-044-001/17 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009003
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |