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
| पुर्णिमाबाई CH-03-006-077-001/330 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
2
| मोतिगबाई CH-03-006-077-001/340 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
3
| Anita bai CH-03-006-077-001/380 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
4
| Maheshvari CH-03-006-077-001/387 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
5
| उर्वशीबाई CH-03-006-077-001/325 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
12/04/2024
|
|
GAURAV CHANDRAKAR
|
6
| खेमीन बाई CH-03-006-077-001/33 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
7
| Nirmala bai CH-03-006-077-001/349 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
8
| GAURAV CHANDRAKAR(Son) CH-03-006-077-001/32 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
9
| SAMAU CH-03-006-077-001/313 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
10
| KUNDAN CHANDRAKAR(Son) CH-03-006-077-001/341 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL095704
| Credited |
13/04/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |