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
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
2
| GAMINI BAI CH-03-006-077-001/725 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
3
| GAYATRI CHANDRAKAR(Wife) CH-03-006-077-001/655 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
4
| TIJAN BAI CH-03-006-077-001/785 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
5
| BALIKA CH-03-006-077-001/554 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
6
| JYOTI CH-03-006-077-001/694 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
7
| santosh CH-03-006-077-001/560 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
8
| PURNIMA CH-03-006-077-001/665 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
9
| REVTI CH-03-006-077-001/717 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
10
| SATISH KUMAR(Husband) CH-03-006-077-001/774 | SC |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 218.7 |
1093.5
|
121.5
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |