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
| प्रताप (Son) CH-10-014-044-001/40 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
2
| फरसू (Self) CH-10-014-044-001/82 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
3
| सुरेश (Self) CH-10-014-044-001/87 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
4
| दिवस (Son) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
5
| JOYTI THAKUR(Wife) CH-10-014-044-001/67-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
6
| माहसीर (Wife) CH-10-014-044-001/84 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL018519
|
|
|
|
Bhavesh
|
7
| सुखदेव (Self) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL018519
|
|
|
|
Bhavesh
|
8
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL018519
|
|
|
|
Bhavesh
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |