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
| DEVNATH CHANDRAKAR(Self) CH-03-006-077-001/1073 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
2
| GHANASHYAM SINGH(Son) CH-03-006-077-001/1073 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
3
| उषा बाई CH-03-006-077-001/112 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
4
| ठगन बाई(Self) CH-03-006-077-001/11 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
5
| RAJANI THAKUR(Daughter) CH-03-006-077-001/11 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
6
| CHAMOA BAI CHANDRAKAR(Self) CH-03-006-077-001/1042 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
7
| HEMLATA DESHMUKH(Self) CH-03-006-077-001/1106 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
8
| MOUNGRA BAI DEWANGAN(Self) CH-03-006-077-001/1057 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
9
| DEVKIBAI NISHAD(Self) CH-03-006-077-001/1110 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
10
| CHANDRA KUMAR(Son) CH-03-006-077-001/105 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL032319
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |