क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Renu CH-10-014-044-001/217 | SC |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
2
| GOPAL(Self) CH-10-014-044-001/225-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
3
| त्रिलोकाबाई (Wife) CH-10-014-044-001/23 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
4
| Saraswati(Self) CH-10-014-044-001/219 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
5
| DAYABATI CH-10-014-044-001/221-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | |
3310014WL06019
| Credited |
25/06/2013
|
|
|
6
| Sangita CH-10-014-044-001/216 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
7
| Nandu CH-10-014-044-001/228 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
8
| BHUNESHVAR(Self) CH-10-014-044-001/220 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
9
| laxmi(Self) CH-10-014-044-001/226 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL06019
| Credited |
25/06/2013
|
|
|
10
| Maheswari CH-10-014-044-001/228 | ST |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL06019
| Credited |
25/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |