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
| सुकबती (Wife) CH-10-014-044-001/26 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005389
| Credited |
18/06/2021
|
|
|
2
| अनपुणिमा(Daughter-in-Law) CH-10-014-044-001/4 | OTHER |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002882
| Credited |
20/05/2021
|
|
|
3
| दुर्गाबाई (Wife) CH-10-014-044-001/51 | OTHER |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002882
| Credited |
20/05/2021
|
|
|
4
| प्यारी (Wife) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002882
| Credited |
20/05/2021
|
|
|
5
| chandarika(Daughter) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002882
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |