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
| SUKHNANDAN DESHMUKH(Self) CH-03-006-077-001/873 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
2
| YAMUNA BAI DESHMUKH(Wife) CH-03-006-077-001/873 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
3
| सविता बाई CH-03-006-077-001/89 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
4
| DHARANI BAI CH-03-006-077-001/815 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
5
| DURGA BAI CH-03-006-077-001/833 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 3 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |