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
| GOURI BAI DESHMUKH(Self) CH-03-006-077-001/1094 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MARODA | UCBA0001110 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
2
| SHANTOSHI SARTHI(Self) CH-03-006-077-001/1100 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
3
| SUNITA BAI PAL(Self) CH-03-006-077-001/1103 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
4
| DHAMESHWARI DESHMUKH(Self) CH-03-006-077-001/1142 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
5
| DURGA DESHMUKH(Daughter) CH-03-006-077-001/1142 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
6
| GAYTRI DESHMUKH(Self) CH-03-006-077-001/1116 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
7
| रामप्यारी CH-03-006-077-001/117 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
8
| DAMIN SAHU(Self) CH-03-006-077-001/1114 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
9
| SITA BAI SAHU(Self) CH-03-006-077-001/1126 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
10
| TRIVENI BAI DEWANGAN(Self) CH-03-006-077-001/1164 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL001381
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |