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
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
11/05/2020
|
|
|
2
| दुर्गाबाई(Wife) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
3
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
4
| Munni Bai. CH-10-014-044-001/15 | ST |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
5
| YOGALKISHOR(Son) CH-10-014-044-001/152 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
04/04/2020
|
|
|
6
| कुतीबाई(Self) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
7
| गनेशियाबाई(Wife) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL047377
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 7 | 1 | 7 | 7 | 1 | | | | | | | | | | | | | | |