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
| भानबती (Self) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
2
| राजो (Daughter-in-Law) CH-10-014-044-001/39 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
3
| जयमोतीन(Mother) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
4
| कुमारी (Wife) CH-10-014-044-001/33 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
5
| मालतीबाई (Wife) CH-10-014-044-001/38 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
6
| कौशल कुमार(Son) CH-10-014-044-001/34 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
7
| कमलाबाई (Wife) CH-10-014-044-001/31 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
8
| शांतिबाई (Wife) CH-10-014-044-001/36 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3310014WL03789
| Credited |
04/06/2013
|
|
|
9
| भागीराम (Self) CH-10-014-044-001/35 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL03789
| Credited |
04/06/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |