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
| जयोबाई (Wife) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
29/03/2021
|
|
|
2
| बीरसिंग(Self) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
30/03/2021
|
|
|
3
| रेवती(Wife) CH-10-014-044-001/133 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
30/03/2021
|
|
|
4
| संगीता(Wife) CH-10-014-044-001/124 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
30/03/2021
|
|
|
5
| JHUNESHVARI CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
30/03/2021
|
|
|
6
| rosan(Son) CH-10-014-044-001/131 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
29/03/2021
|
|
|
7
| अनसूईया(Wife) CH-10-014-044-001/132 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
29/03/2021
|
|
|
8
| संतोषी(Wife) CH-10-014-044-001/131 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037574
| Credited |
29/03/2021
|
|
|
9
| जगमोहन(Son) CH-10-014-044-001/126 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL037574
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 9 | | | | | | | | | | | | | | |