क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| laxmi(Wife) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0019713
| Credited |
24/12/2021
|
|
|
2
| मथूराबाई(Wife) CH-10-014-044-001/151 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0019713
| Credited |
24/12/2021
|
|
|
3
| सुनीता बाई(Daughter-in-Law) CH-10-014-044-001/134 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0019713
| Credited |
24/12/2021
|
|
|
4
| ममता(Daughter) CH-10-014-044-001/146 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0019713
| Credited |
24/12/2021
|
|
|
5
| मुकेश(Self) CH-10-014-044-001/144 | ST |
माटवाडालाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0019713
| Credited |
24/12/2021
|
|
|
6
| कुतीबाई(Self) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0019713
| Credited |
24/12/2021
|
|
|
7
| अहिल्या(Wife) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0019713
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |