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
| SUBHASH(Son) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
2
| Sukaro(Self) CH-10-014-044-001/243 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
3
| Ganes(Self) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
4
| UTTAM(Self) CH-10-014-044-001/197-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
5
| Renu CH-10-014-044-001/217 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
6
| SADHANA(Wife) CH-10-014-044-001/216 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
7
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
8
| Amit CH-10-014-044-001/245 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
9
| RANI(Daughter-in-Law) CH-10-014-044-001/155 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
10
| sunika(Daughter-in-Law) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018347
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |