क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Tanuja sahu(Daughter) CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | KANKER | UCBA0002407 |
3310014WL0033505
| Credited |
12/03/2022
|
|
|
2
| कोताबाई(Wife) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033505
| Credited |
28/03/2022
|
|
|
3
| JAMUNA CH-10-014-044-001/21 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033505
| Credited |
12/03/2022
|
|
|
4
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033505
| Credited |
12/03/2022
|
|
|
5
| Rekha CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033505
| Credited |
12/03/2022
|
|
|
6
| सुखियारिन(Wife) CH-10-014-044-001/213-B | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033505
| Credited |
28/03/2022
|
|
|
7
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033505
| Credited |
12/03/2022
|
|
|
8
| पन्नूराम (Self) CH-10-014-044-001/24 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL0033505
| Credited |
30/03/2022
|
|
|
9
| कुमान सिंग(Self) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0038833
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |