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
| बनसिंग (Self) CH-10-014-044-001/84 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03354
| Credited |
04/06/2013
|
|
|
2
| सीमा (Self) CH-10-014-044-001/85 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03354
| Credited |
04/06/2013
|
|
|
3
| पे््रमलाल(Self) CH-10-014-044-001/96 | SC |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03354
| Credited |
04/06/2013
|
|
|
4
| बिन्दाबाई (Daughter-in-Law) CH-10-014-044-001/77 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03354
| Credited |
04/06/2013
|
|
|
5
| मंगतीन (Wife) CH-10-014-044-001/82 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL03354
| Credited |
04/06/2013
|
|
|
6
| माहसीर (Wife) CH-10-014-044-001/84 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL03354
| Credited |
04/06/2013
|
|
|
7
| कुमारी (Wife) CH-10-014-044-001/89 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL03354
| Credited |
04/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |