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
| tikeshwari(Wife) CH-10-014-044-001/210-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009619
| Credited |
18/05/2024
|
|
Bhavesh
|
2
| JAMUNA CH-10-014-044-001/21 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009619
| Credited |
18/05/2024
|
|
Bhavesh
|
3
| सगनीबाई(Daughter-in-Law) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009619
| Credited |
18/05/2024
|
|
Bhavesh
|
4
| राजेश्वरी(Daughter-in-Law) CH-10-014-044-001/206-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009619
| Credited |
18/05/2024
|
|
Bhavesh
|
5
| कुमान सिंग(Self) CH-10-014-044-001/205 | ST |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0011530
| Credited |
25/05/2024
|
|
Bhavesh
|
| कुल हाजिरी | 3 | 3 | 5 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |