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
| गायत्री(Wife) CH-10-014-044-001/189 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
18/06/2016
|
|
|
2
| Usha(Wife) CH-10-014-044-001/199-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
3
| आरती(Wife) CH-10-014-044-001/195 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
4
| Babli CH-10-014-044-001/192 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
5
| संजय(Son) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
6
| रजमन(Self) CH-10-014-044-001/207 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
7
| कौशिल्या (Wife) CH-10-014-044-001/18 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
8
| रंजनसिंग(Self) CH-10-014-044-001/182 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
9
| Hemkumar(Son) CH-10-014-044-001/2-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
10
| जमुनाबाई(Daughter-in-Law) CH-10-014-044-001/192 | OTHER |
माटवाडालाल
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004637
| Credited |
21/06/2016
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |