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
| कौशल कुमार(Son) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005452
| Credited |
28/05/2018
|
|
|
2
| Lachhantin(Wife) CH-10-014-044-001/42-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005452
| Credited |
28/05/2018
|
|
|
3
| प्यारी (Wife) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005452
| Credited |
28/05/2018
|
|
|
4
| chandarika(Daughter) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005452
| Credited |
28/05/2018
|
|
|
5
| DILESWAR(Son) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005452
| Credited |
28/05/2018
|
|
|
6
| शांतिबाई (Wife) CH-10-014-044-001/46 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL005452
| Credited |
28/05/2018
|
|
|
7
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL005452
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 3 | 4 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |