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
| बिशेसर(Son) CH-10-014-044-001/94 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3310014WL028905
| Credited |
20/04/2016
|
|
|
2
| Ramkumar(Self) CH-10-014-044-001/9 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
3
| दूसयंता(Self) CH-10-014-044-001/98 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
4
| विमला(Wife) CH-10-014-044-001/92 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
5
| देवराम (Self) CH-10-014-044-001/88 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
6
| शंकर(Son) CH-10-014-044-001/92 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
7
| अक्तूराम(Self) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL028905
| Credited |
20/04/2016
|
|
|
8
| कुमारी (Wife) CH-10-014-044-001/89 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
9
| मयाराम(Self) CH-10-014-044-001/94 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
10
| सुनैना(Daughter-in-Law) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL028905
| Credited |
20/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |