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
| भगवानसिंग(Self) CH-10-014-044-001/147 | ST |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
2
| मथूराबाई(Wife) CH-10-014-044-001/151 | ST |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
3
| गीता(Daughter) CH-10-014-044-001/151 | ST |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
4
| महेश(Self) CH-10-014-044-001/149 | OTHER |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
5
| अनसूईया(Wife) CH-10-014-044-001/113 | OTHER |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
6
| मुरहीबाई (Wife) CH-10-014-044-001/14 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
7
| देवकवर(Self) CH-10-014-044-001/142 | ST |
माटवाडालाल
|
P
|
|
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
8
| सरिता(Daughter-in-Law) CH-10-014-044-001/139 | OTHER |
माटवाडालाल
|
|
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
9
| कुतीबाई(Self) CH-10-014-044-001/150 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
10
| गणेशराम(Self) CH-10-014-044-001/143 | ST |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL002547
| Credited |
26/06/2015
|
|
|
| कुल हाजिरी | 9 | 2 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |