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
| बदनबाई CH-03-006-077-001/343 | 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
|
2
| कुमारीबाई CH-03-006-077-001/335 | 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
| GAURAV CHANDRAKAR(Son) CH-03-006-077-001/32 | 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
| GAINDI BAI SAHU(Mother) CH-03-006-077-001/315 | 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
| SANTOSH KUMAR CHANDRAKAR(Son) CH-03-006-077-001/32 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013948
| Credited |
22/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |