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
| Sukaro(Self) CH-10-014-044-001/243 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
2
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
3
| Rekha CH-10-014-044-001/239 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
4
| Khemin(Wife) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
5
| Takeshwar kumar korram(Son) CH-10-014-044-001/24 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
6
| Rameshwari CH-10-014-044-001/241 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
7
| पन्नूराम (Self) CH-10-014-044-001/24 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL032749
| Credited |
25/03/2024
|
|
|
8
| Sishila CH-10-014-044-001/238 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL032749
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |