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
| KANTI CH-03-006-077-001/652 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| तीज बाई CH-03-006-077-001/66 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
3
| KANTI CH-03-006-077-001/661 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
4
| PUSHPA CH-03-006-077-001/664 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| PURNIMA CH-03-006-077-001/665 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
6
| CHITREKHA CH-03-006-077-001/703 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
7
| DURGA BAI(Wife) CH-03-006-077-001/679-A | SC |
CHANDKHURI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
8
| MOTILAL BAGHEL(Husband) CH-03-006-077-001/664 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
9
| SUSHEELA CH-03-006-077-001/693 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |