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
| ANITA CH-03-006-077-001/100 | ST |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
2
| AMRAUTIN THETHWAR(Self) CH-03-006-077-001/1058 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
3
| DHANESHWARI LOHAR(Self) CH-03-006-077-001/1117 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
4
| UMA BAI YADAV(Self) CH-03-006-077-001/1136 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
5
| KUMARI BAI YADAV(Self) CH-03-006-077-001/1078 | OTHER |
CHANDKHURI
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
6
| SARSWATI BAI RAUT(Wife) CH-03-006-077-001/1017 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
7
| KIRTI BAI(Mother) CH-03-006-077-001/1123 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
8
| OKESHWARI NISHAD(Self) CH-03-006-077-001/1052 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
9
| PARVATI YADAV(Self) CH-03-006-077-001/1130 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
10
| PUMAR YADAV(Granddaughter) CH-03-006-077-001/1130 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL023051
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |