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
| खिलेश्वरी(Daughter-in-Law) CH-10-014-044-001/41 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0021158
| Credited |
21/01/2022
|
|
|
2
| सुरेश (Self) CH-10-014-044-001/87 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0021158
| Credited |
21/01/2022
|
|
|
3
| Jageshwari(Daughter-in-Law) CH-10-014-044-001/43 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0021158
| Credited |
31/12/2021
|
|
|
4
| JOYTI THAKUR(Wife) CH-10-014-044-001/67-A | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0021158
| Credited |
31/12/2021
|
|
|
5
| रनियाबाई (Self) CH-10-014-044-001/83 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0021158
| Credited |
21/01/2022
|
|
|
6
| माहसीर (Wife) CH-10-014-044-001/84 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0021158
| Credited |
22/01/2022
|
|
|
7
| सुनैना(Daughter-in-Law) CH-10-014-044-001/91 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL029107
| Credited |
28/03/2022
|
|
|
8
| लोकेश्वरी (Wife) CH-10-014-044-001/44 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL0021158
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |