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
| लकेश्वर(Son) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| | | |
3310014WL002687
| Credited |
27/06/2015
|
|
|
2
| दुर्गाबाई(Wife) CH-10-014-044-001/16 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
3
| सावित्रीबाई(Wife) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
4
| मथूराबाई(Wife) CH-10-014-044-001/151 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
5
| अमीला(Wife) CH-10-014-044-001/154 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
6
| गंगाबाई(Wife) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
7
| गीता(Daughter) CH-10-014-044-001/151 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
8
| नेमकुमार(Son) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
9
| सुकचंद(Self) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL002687
| Credited |
27/06/2015
|
|
|
10
| कुतीबाई(Self) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002687
| Credited |
27/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 1 | | | | | | | | | | | | | | |