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
| अंजना(Sister) CH-10-014-044-001/186 | ST |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| | | |
3310014WL002547
| Credited |
26/06/2015
|
|
|
2
| पदमनी(Wife) CH-10-014-044-001/187 | OTHER |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
3
| KUVERBAI CH-10-014-044-001/180 | SC |
माटवाडालाल
|
P
|
|
P
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
4
| गयाबाई(Self) CH-10-014-044-001/194 | SC |
माटवाडालाल
|
|
P
|
P
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
5
| वीनेश्वरी(Daughter-in-Law) CH-10-014-044-001/196 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
6
| सोहागा(Daughter) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
7
| संजय(Son) CH-10-014-044-001/179 | SC |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
8
| चंपबाई(Self) CH-10-014-044-001/211 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
9
| मुन्नाबाई(Self) CH-10-014-044-001/193 | ST |
माटवाडालाल
|
P
|
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL002547
| Credited |
26/06/2015
|
|
|
| कुल हाजिरी | 8 | 3 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |