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
| MANOJ(Son) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
2
| रामबार्इ(Wife) CH-10-014-044-001/188 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
3
| आरती(Wife) CH-10-014-044-001/195 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
4
| कौशिल्या (Wife) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
5
| Tripati CH-10-014-044-001/182 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
6
| सम्पतराम(Self) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
7
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
8
| मोतीराम(Self) CH-10-014-044-001/191 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL005400
| Credited |
28/05/2018
|
|
|
9
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL005400
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |