क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमिन(Daughter-in-Law) CH-10-014-044-001/177 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001603
| Credited |
24/05/2014
|
|
|
2
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001603
| Credited |
24/05/2014
|
|
|
3
| कमलाबाई(Self) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL001603
| Credited |
24/05/2014
|
|
|
4
| सोहागा(Daughter) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001603
| Credited |
24/05/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |