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
| जयोबाई (Wife) CH-10-014-044-001/13 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL016723
| Credited |
09/12/2021
|
|
|
2
| Rameela CH-10-014-044-001/147 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL016723
| Credited |
09/12/2021
|
|
|
3
| देवकवर(Self) CH-10-014-044-001/142 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL016723
| Credited |
09/12/2021
|
|
|
4
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL016723
| Credited |
26/11/2021
|
|
|
5
| Rajender kumar(Husband) CH-10-014-044-001/102 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL016723
| Credited |
09/12/2021
|
|
|
6
| रामदीन(Self) CH-10-014-044-001/148 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL016723
| Credited |
26/11/2021
|
|
|
7
| अनसूईया(Wife) CH-10-014-044-001/140 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL016723
| Credited |
26/11/2021
|
|
|
8
| रजूला(Wife) CH-10-014-044-001/149 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL016723
| Credited |
26/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |