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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
2
| सुनीता बाई(Daughter-in-Law) CH-10-014-044-001/134 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
3
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
4
| सुखबती(Wife) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
5
| कौशिल्या (Wife) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
6
| RUPESHVARI CH-10-014-044-001/159 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL043782
| Credited |
12/11/2019
|
|
|
7
| साधना(Wife) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
8
| Yashvant. CH-10-014-044-001/136-A | ST |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
9
| sunika(Daughter-in-Law) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030179
| Credited |
01/03/2019
|
|
|
10
| लक्तूराम(Self) CH-10-014-044-001/160 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL030179
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |