क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पदमनी(Wife) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
2
| विश्राम (Self) CH-10-014-044-001/20 | OTHER |
माटवाडालाल
|
P
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
3
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
4
| आरती(Wife) CH-10-014-044-001/195 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
5
| सगनीबाई(Daughter-in-Law) CH-10-014-044-001/202 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
6
| SURENDRA(Son) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
7
| iswari CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
P
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
8
| नारायणराम (Son) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
9
| रश्मि(Daughter) CH-10-014-044-001/19 | SC |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
10
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037576
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 8 | | | | | | | | | | | | | | |