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
| उमाबाई (Daughter-in-Law) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
2
| दुर्गाबाई (Wife) CH-10-014-044-001/51 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
3
| ईश्वर राम (Son) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
4
| राधिकाबाई (Daughter-in-Law) CH-10-014-044-001/58 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
5
| अमेरिका(Wife) CH-10-014-044-001/65 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
6
| महेश (Self) CH-10-014-044-001/56 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
7
| amarit(Son) CH-10-014-044-001/55 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
8
| गनेशिया (Wife) CH-10-014-044-001/62 | OTHER |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032500
| Credited |
22/02/2018
|
|
|
9
| शिवनाथ (Self) CH-10-014-044-001/65 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL032500
| Credited |
02/01/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |