क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUBHASH(Son) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
30/03/2022
|
|
|
2
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
30/03/2022
|
|
|
3
| पदमनी(Wife) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
12/03/2022
|
|
|
4
| रामबार्इ(Wife) CH-10-014-044-001/188 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
28/03/2022
|
|
|
5
| Amerika CH-10-014-044-001/163 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
28/03/2022
|
|
|
6
| प्रकाश(Self) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
12/03/2022
|
|
|
7
| Gauri Tandiya(Daughter-in-Law) CH-10-014-044-001/164 | SC |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0033614
| Credited |
30/03/2022
|
|
|
8
| अहिल्या(Wife) CH-10-014-044-001/157 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0033614
| Credited |
28/03/2022
|
|
|
9
| कमलेश(Son) CH-10-014-044-001/163 | ST |
माटवाडालाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3310014WL0033614
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |