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
| लूमूबाई(Self) CH-03-006-077-001/136 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011032
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| लताबाई CH-03-006-077-001/224 | SC |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0017253
| Credited |
12/06/2024
|
|
GAURAV CHANDRAKAR
|
3
| sato(Self) CH-03-006-077-001/214 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011032
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
4
| रामेशवरीबाई CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011032
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| NANDANI CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011032
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
6
| UTTAM BAI(Wife) CH-03-006-077-001/229 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011032
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
7
| RAKESH KUMAR GAYAKWAD(Son) CH-03-006-077-001/182 | ST |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | DURG KASARIDIH | IDIB000D685 |
3303006WL011032
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |