क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बिसम्बर (Self) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
2
| मेहतर राम(Self) CH-10-014-044-001/46 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
3
| Jageshwari(Daughter-in-Law) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
4
| कसतुराबाई (Self) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
5
| दरबारी राम (Self) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
6
| Lachhantin(Wife) CH-10-014-044-001/42-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
7
| पुषोबाई (Wife) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
8
| शांतिबाई (Wife) CH-10-014-044-001/46 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL03789
| Credited |
04/06/2013
|
|
|
9
| करूण (Self) CH-10-014-044-001/45 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
10
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |