क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामबार्इ(Wife) CH-10-014-044-001/188 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
2
| UTTAM(Self) CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
3
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
4
| सुन्हेर(Husband) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
5
| iswari CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
6
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
7
| laxmi(Self) CH-10-014-044-001/226 | OTHER |
माटवाडालाल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
8
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0009252
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |