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
| RAM KRISHAN YADAV(Son) CH-03-006-077-001/114 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
2
| सुरेशकुमार CH-03-006-077-001/224 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
3
| NARENDRA CH-03-006-077-001/272 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
4
| अलखराम CH-03-006-077-001/293 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
5
| खिलावन CH-03-006-077-001/153 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
6
| RAJKUMAR CH-03-006-077-001/107 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
7
| DALA RAM NIRMALKAR(Self) CH-03-006-077-001/1008 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |