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
| UMA BAI YADAV(Self) CH-03-006-077-001/1136 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
2
| जानकी बाई CH-03-006-077-001/12 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
3
| INDRANI RAJAK(Self) CH-03-006-077-001/1137 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
4
| KIRTI DESHMUKH(Wife) CH-03-006-077-001/1194 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
5
| Bhuneshwari Chandrakar(Wife) CH-03-006-077-001/1179 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
6
| MIRA BAI YADAV(Self) CH-03-006-077-001/1167 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
7
| PARVATI YADAV(Self) CH-03-006-077-001/1130 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
8
| PUMAR YADAV(Granddaughter) CH-03-006-077-001/1130 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
9
| OMPRAKASH CHANDRAKAR(Self) CH-03-006-077-001/1250 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
10
| UMA YADAV(Self) CH-03-006-077-001/1131 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL101850
|
|
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |