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
| INDALRAM CH-10-014-044-001/177 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
2
| रामबार्इ(Wife) CH-10-014-044-001/188 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
3
| हेमिन(Daughter-in-Law) CH-10-014-044-001/177 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
4
| कामिन(Self) CH-10-014-044-001/166 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
5
| JAMUNA CH-10-014-044-001/21 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
6
| मीनाबाई(Wife) CH-10-014-044-001/176 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
7
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
8
| BHUNESHVARI CH-10-014-044-001/198 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
17/12/2019
|
|
|
9
| SURENDRA(Son) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL022790
| Credited |
16/12/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |