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
| शंकरराम (Self) CH-10-014-044-001/26 | ST |
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
| सुकबती (Wife) CH-10-014-044-001/26 | ST |
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
|
3
| Baleshwar(Self) CH-10-014-044-001/260 | 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
|
4
| Chaini(Wife) CH-10-014-044-001/255 | 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
| Jageshwari(Wife) CH-10-014-044-001/260 | 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
|
6
| Rameshwari. CH-10-014-044-001/259 | 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
|
7
| मीना(Self) CH-10-014-044-001/266 | 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
|
8
| Jaybati mandavi(Daughter-in-Law) CH-10-014-044-001/265-A | 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
| sarjeet(Son) CH-10-014-044-001/265-A | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.7 |
1288.2
|
145.8
|
0
|
1434
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL012442
| Credited |
12/06/2024
|
|
Bhavesh
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |