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
| Hira bai CH-03-006-077-001/509 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| Ramsheela CH-03-006-077-001/495 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
3
| tijtiya CH-03-006-077-001/495 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
4
| जमुना बाई CH-03-006-077-001/51 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| Sato bai(Wife) CH-03-006-077-001/533 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
6
| लक्ष्मीनाथ्ा CH-03-006-077-001/541 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
7
| SATYABHAMA DESHMUKH(Daughter-in-Law) CH-03-006-077-001/533 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
8
| NEERA CH-03-006-077-001/54 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
9
| Sunita bai(Wife) CH-03-006-077-001/540 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
10
| ahilya(Self) CH-03-006-077-001/524 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 10 | 1 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |