क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sukaro(Self) CH-10-014-044-001/243 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009265
| Credited |
10/12/2022
|
|
|
2
| सेवती CH-10-014-044-001/234 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009265
| Credited |
10/12/2022
|
|
|
3
| मालती(Wife) CH-10-014-044-001/22-A | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0009265
| Credited |
10/12/2022
|
|
|
4
| BHAGVATI(Wife) CH-10-014-044-001/220 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009265
| Credited |
10/12/2022
|
|
|
5
| घुराईन CH-10-014-044-001/223 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL0012878
| Credited |
28/12/2022
|
|
|
6
| पन्नूराम (Self) CH-10-014-044-001/24 | SC |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL0009265
| Credited |
10/12/2022
|
|
|
7
| Rameshwari CH-10-014-044-001/241 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0009265
| Credited |
10/12/2022
|
|
|
8
| भुनेशवरी CH-10-014-044-001/224 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0009265
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |