क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| राकेश कुमार (Son) CH-10-014-044-001/15 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
2
| SUMITRA CH-10-014-044-001/109 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
3
| बीरसिंग(Self) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
4
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
5
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
6
| PURNIMA CH-10-014-044-001/12 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
7
| RAVISHANKAR CH-10-014-044-001/12 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
8
| मयनीबाई (Wife) CH-10-014-044-001/12 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL0034188
| Credited |
22/02/2024
|
|
|
9
| Urmila kodopi(Daughter-in-Law) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL027390
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |