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
| सगूनाबाई(Self) CH-10-014-044-001/158 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL040703
| Credited |
17/04/2018
|
|
|
2
| अमीला(Wife) CH-10-014-044-001/154 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL040703
| Credited |
17/04/2018
|
|
|
3
| सावित्रीबाई(Wife) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL040703
| Credited |
17/04/2018
|
|
|
4
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL050836
| Credited |
05/11/2018
|
|
|
5
| RUPESHVARI CH-10-014-044-001/159 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL040703
| Credited |
17/04/2018
|
|
|
6
| सुकचंद(Self) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL040703
| Credited |
17/04/2018
|
|
|
7
| हरिराम(Self) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL040703
| Credited |
17/04/2018
|
|
|
8
| अहिल्या(Wife) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL040703
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |