क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| LATA BAI CH-03-006-077-001/820 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
2
| PRAMILA BAI CH-03-006-077-001/800 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
3
| BHOJESHWARI CH-03-006-077-001/818 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
4
| TOMANLAL(Self) CH-03-006-077-001/883 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
5
| SONIYA BAI YADAV(Self) CH-03-006-077-001/887 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
6
| ANITA BAI(Self) CH-03-006-077-001/840 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |