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
| दिलेश्वरी CH-03-006-077-001/99 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL019468
|
|
|
|
GAURAV CHANDRAKAR
|
2
| KALINDRI YADAV(Self) CH-03-006-077-001/964 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL019468
|
|
|
|
GAURAV CHANDRAKAR
|
3
| BHUKHAN LAL CHANDRAKAR(Father) CH-03-006-077-001/971 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL019468
|
|
|
|
GAURAV CHANDRAKAR
|
4
| ANITA BAI DEWANGAN(Self) CH-03-006-077-001/977 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL019468
|
|
|
|
GAURAV CHANDRAKAR
|
5
| SHAMTI BAI KEVAT(Wife) CH-03-006-077-001/997 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL019468
|
|
|
|
GAURAV CHANDRAKAR
|
6
| SANTOSHI BAI DESHMUKH(Self) CH-03-006-077-001/994 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019468
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |