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
| कुमारी (Wife) CH-10-014-044-001/25 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031487
| Credited |
07/06/2022
|
|
|
2
| Harish(Self) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031487
| Credited |
03/03/2022
|
|
|
3
| nilkumar(Brother) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031487
| Credited |
03/03/2022
|
|
|
4
| BABEETA(Wife) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031487
| Credited |
07/06/2022
|
|
|
5
| मालती(Wife) CH-10-014-044-001/22-A | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0031487
| Credited |
03/03/2022
|
|
|
6
| thgiya(Wife) CH-10-014-044-001/230 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0031487
| Credited |
03/03/2022
|
|
|
7
| laxmi(Self) CH-10-014-044-001/226 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0031487
| Credited |
03/03/2022
|
|
|
8
| लखन कुमार(Son) CH-10-014-044-001/25 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL0031487
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |