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
| UMA BAI YADAV(Self) CH-03-006-077-001/1136 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008950
| Credited |
08/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| INDRANI RAJAK(Self) CH-03-006-077-001/1137 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008950
| Credited |
08/05/2024
|
|
GAURAV CHANDRAKAR
|
3
| DHANKUMAR BAGHEL(Self) CH-03-006-077-001/1162 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008950
| Credited |
08/05/2024
|
|
GAURAV CHANDRAKAR
|
4
| TIKESHWARI YADAV(Daughter-in-Law) CH-03-006-077-001/1131 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008950
| Credited |
08/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| UMA YADAV(Self) CH-03-006-077-001/1131 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008950
| Credited |
08/05/2024
|
|
GAURAV CHANDRAKAR
|
6
| ASHA NIRMALKAR(Mother-in-Law) CH-03-006-077-001/1175 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL008950
| Credited |
08/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 4 | 5 | | | | | | | | | | | | | | |