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
| SUBHASH(Son) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030544
| Credited |
14/03/2024
|
|
|
2
| शादराचरण(Brother) CH-10-014-044-001/186 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030544
| Credited |
14/03/2024
|
|
|
3
| नोहरसिंग(Self) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030544
| Credited |
14/03/2024
|
|
|
4
| Renu CH-10-014-044-001/217 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030544
| Credited |
14/03/2024
|
|
|
5
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030544
| Credited |
14/03/2024
|
|
|
6
| मुन्नाकुमार(Self) CH-10-014-044-001/185 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030544
| Credited |
15/01/2024
|
|
|
7
| साधना(Wife) CH-10-014-044-001/216 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL030544
|
|
|
|
|
8
| नारायणराम (Son) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0043134
| Credited |
12/04/2024
|
|
|
9
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL030544
| Credited |
14/03/2024
|
|
|
10
| Sandhya Kodopi(Daughter-in-Law) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL030544
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |