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
| DURGESH KUMAR(Son) CH-03-006-077-001/456 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| I.D.B.I.BANK | DURG | IBKL0000525 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| BHANUMATI CH-03-006-077-001/419 | 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
|
3
| Nira bai CH-03-006-077-001/445 | 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
| Devbati bai(Self) CH-03-006-077-001/439 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| USHA SAHU(Daughter-in-Law) CH-03-006-077-001/456 | 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
|
6
| PRAMILA CH-03-006-077-001/429 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
7
| पुन्नी बाई CH-03-006-077-001/46 | 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
| Temin CH-03-006-077-001/462 | 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
| Ramkali bai CH-03-006-077-001/456 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
10
| GODAVARI DEWANGAN(Daughter-in-Law) CH-03-006-077-001/445 | 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 | 0 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |