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
| DHANKUMAR BAGHEL(Self) CH-03-006-077-001/1162 | SC |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| GITA BAI YADAV(Self) CH-03-006-077-001/1155 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
3
| SANTOSHI BAI(Self) CH-03-006-077-001/1217 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
4
| DILESHWARI SINHA(Self) CH-03-006-077-001/1218 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| TAMIKA(Wife) CH-03-006-077-001/1186 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
6
| ROOKHA BAI DEWANGAN(Self) CH-03-006-077-001/1219 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
7
| POOJA SAHU(Self) CH-03-006-077-001/1200 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
8
| TRIVENI BAI DEWANGAN(Self) CH-03-006-077-001/1164 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |