क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 sahu(Daughter-in-Law) CH-10-014-044-001/56 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
2
| बिसम्बर (Self) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.7 |
1502.9
|
170.1
|
0
|
1673
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
3
| Jageshwari(Daughter-in-Law) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 214.7 |
858.8
|
97.2
|
0
|
956
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
4
| कसतुराबाई (Self) CH-10-014-044-001/47 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.7 |
1502.9
|
170.1
|
0
|
1673
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
5
| दुर्गाबाई (Wife) CH-10-014-044-001/51 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
6
| कुमारी (Wife) CH-10-014-044-001/54 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.7 |
1502.9
|
170.1
|
0
|
1673
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
7
| chandarika(Daughter) CH-10-014-044-001/48 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
8
| दीना मंडावी(Wife) CH-10-014-044-001/45 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.7 |
1502.9
|
170.1
|
0
|
1673
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
9
| Sarita netam(Daughter-in-Law) CH-10-014-044-001/49 | ST |
माटवाडालाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
10
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.7 |
1502.9
|
170.1
|
0
|
1673
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |