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
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
2
| MAHESHWARI BAI DESHMUKH(Self) CH-03-006-077-001/1036 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
3
| KISHANI DHIMAR(Grandmother) CH-03-006-077-001/104 | ST |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
4
| REKHRAM CHANDRAKAR(Brother) CH-03-006-077-001/1033 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
5
| HEMIN BAI CHANDRAKAR(Wife) CH-03-006-077-001/1033 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
6
| SARSWATI BAI RAUT(Wife) CH-03-006-077-001/1017 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
7
| SOMIYA BARLA(Self) CH-03-006-077-001/1031 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
8
| CHAMOA BAI CHANDRAKAR(Self) CH-03-006-077-001/1042 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
9
| MITHLESH KUMAR(Self) CH-03-006-077-001/1025 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
10
| LILESH DESHMUKH(Wife) CH-03-006-077-001/1025 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL002769
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 10 | 0 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |