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
| AMRIT BAI CH-03-006-077-001/790 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
2
| KULESHWARI CH-03-006-077-001/752 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
3
| AMRIKA BAI CH-03-006-077-001/756 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
4
| BAHRIN BAI(Wife) CH-03-006-077-001/804 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
5
| SHASHI BAI CH-03-006-077-001/775 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
6
| NIRMALA BAI CH-03-006-077-001/731 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
7
| RINKY CH-03-006-077-001/746 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
8
| REVTI CH-03-006-077-001/717 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016573
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |