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
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
2
| Baleshwar(Self) CH-10-014-044-001/260 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
3
| Kanchan CH-10-014-044-001/233 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
4
| Khemin(Wife) CH-10-014-044-001/244 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
5
| BABEETA(Wife) CH-10-014-044-001/246 | OTHER |
माटवाडालाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
6
| हेमेश्वरी(Wife) CH-10-014-044-001/253-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
7
| साधना(Wife) CH-10-014-044-001/216 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL018519
|
|
|
|
Bhavesh
|
8
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL018519
|
|
|
|
Bhavesh
|
9
| मेघा(Daughter) CH-10-014-044-001/252 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL018519
|
|
|
|
Bhavesh
|
10
| पन्नूराम (Self) CH-10-014-044-001/24 | SC |
माटवाडालाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL018519
|
|
|
|
Bhavesh
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 0 | 1 | 1 | | | | | | | | | | | | | | |