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
| JAYANTI CH-10-014-044-001/204 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001215
| Credited |
11/05/2023
|
|
|
2
| कोताबाई(Wife) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001215
| Credited |
11/05/2023
|
|
|
3
| Harish(Self) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001215
| Credited |
11/05/2023
|
|
|
4
| Khemin(Wife) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001215
| Credited |
11/05/2023
|
|
|
5
| BABEETA(Wife) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001215
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |