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
| दुर्गाबाई(Wife) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL08908
| Credited |
30/07/2013
|
|
|
2
| Sukaro(Self) CH-10-014-044-001/243 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL08908
| Credited |
30/07/2013
|
|
|
3
| चिंताराम (Self) CH-10-014-044-001/29 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL08908
| Credited |
30/07/2013
|
|
|
4
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL08908
| Credited |
30/07/2013
|
|
|
5
| Raju ram(Husband) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL08908
| Credited |
30/07/2013
|
|
|
6
| कुतीबाई(Self) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL08908
| Credited |
30/07/2013
|
|
|
7
| छेदूराम (Self) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL08908
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |