क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजो (Daughter-in-Law) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027374
| Credited |
24/03/2023
|
|
|
2
| सुरेश (Self) CH-10-014-044-001/87 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027374
| Credited |
24/03/2023
|
|
|
3
| कसतुराबाई (Self) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027374
| Credited |
24/03/2023
|
|
|
4
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027374
| Credited |
24/03/2023
|
|
|
5
| दिवस (Son) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027374
| Credited |
24/03/2023
|
|
|
6
| माहसीर (Wife) CH-10-014-044-001/84 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL027374
| Credited |
24/03/2023
|
|
|
7
| सरस (Wife) CH-10-014-044-001/87 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL027374
| Credited |
24/03/2023
|
|
|
8
| सुखदेव (Self) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0033820
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |