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
| SUKHIYA SAHU(Self) CH-03-006-077-001/1239 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
2
| INDRANI RAJAK(Self) CH-03-006-077-001/1137 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
3
| सरस्वती बाई CH-03-006-077-001/170 | ST |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
4
| निर्लमाबाई CH-03-006-077-001/189 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
5
| KAMINI BAI CH-03-006-077-001/276 | SC |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
6
| सत्यवती CH-03-006-077-001/232 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
7
| अमरिकाबाई CH-03-006-077-001/212 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
8
| SAROJ BAI DESHMUKH(Self) CH-03-006-077-001/1123 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
9
| OMPRAKASH CHANDRAKAR(Self) CH-03-006-077-001/1250 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL095702
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |