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
| सामबत्ती(Wife) CH-10-014-044-001/29 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
2
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
3
| देवलाबाई (Self) CH-10-014-044-001/4 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
06/04/2020
|
|
|
4
| अनपुणिमा(Daughter-in-Law) CH-10-014-044-001/4 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
5
| भुनेश्वर (Son) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
6
| प्यारी (Wife) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
7
| दिवस (Son) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
06/04/2020
|
|
|
8
| श्यामा (Wife) CH-10-014-044-001/27 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
9
| chandarika(Daughter) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
10
| Reshma(Wife) CH-10-014-044-001/254 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL044414
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 1 | 1 | 1 | | | | | | | | | | | | | | |