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
| पुर्णिमाबाई CH-03-006-077-001/253 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.7 |
1312.2
|
145.8
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
2
| BHAVESH CHANDRAKAR(Son) CH-03-006-077-001/1190 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.7 |
1312.2
|
145.8
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
3
| LEKHRAM DEWANGAN(Son) CH-03-006-077-001/137 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.7 |
1312.2
|
145.8
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
4
| YASHWANT NIRMALKAR(Son) CH-03-006-077-001/253 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.7 |
1312.2
|
145.8
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
5
| MASUM KUMAR SAHU(Son) CH-03-006-077-001/162 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.7 |
1312.2
|
145.8
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
6
| KAMLESH KUMAR(Son) CH-03-006-077-001/1093 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.7 |
1312.2
|
145.8
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
7
| AMAN KUMAR(Son) CH-03-006-077-001/1167 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.7 |
1312.2
|
145.8
|
0
|
1458
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL027521
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |