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
| Rajesh(Son) CH-10-014-044-001/251 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
2
| Baleshwar(Self) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
27/08/2023
|
|
|
3
| Rekha CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
4
| sunita(Wife) CH-10-014-044-001/214 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
5
| Eandalpuri(Self) CH-10-014-044-001/214 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
6
| vandana. CH-10-014-044-001/215-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
24/03/2023
|
|
|
7
| Jageshwari(Wife) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029799
| Credited |
27/08/2023
|
|
|
8
| Sishila CH-10-014-044-001/238 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0033191
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |