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
| Kaushilya CH-03-006-077-001/510 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
2
| गंगा(Self) CH-03-006-077-001/478 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
3
| Girja bai CH-03-006-077-001/479 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
4
| लीला बाई CH-03-006-077-001/5 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
5
| Suraj bai(Wife) CH-03-006-077-001/536 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
6
| Biram bai(Wife) CH-03-006-077-001/520 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
7
| Tirit bai CH-03-006-077-001/501 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101849
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |