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
| नोहरसिंग(Self) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
2
| बिसमाबाई(Self) CH-10-014-044-001/200 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
3
| भुनेश्वरी(Daughter) CH-10-014-044-001/203 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
4
| जानकी(Daughter) CH-10-014-044-001/204 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
5
| सगनीबाई(Daughter-in-Law) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
6
| संतोंष(Son) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
7
| Kamlabai netam(Self) CH-10-014-044-001/2-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
8
| कुमान सिंग(Self) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL01662
| Credited |
20/05/2013
|
|
|
9
| रामलाल(Self) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL01662
| Credited |
20/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |