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
| रामकुवर(Wife) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
2
| कमलाबाई(Self) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
3
| सावित्रीबाई(Wife) CH-10-014-044-001/165 | ST |
माटवाडालाल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
4
| देवन्तीन(Wife) CH-10-014-044-001/169 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
5
| सोहागा(Daughter) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
6
| साधना(Wife) CH-10-014-044-001/173 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
7
| Sarjeet(Son) CH-10-014-044-001/174 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025263
| Credited |
21/03/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |