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
| SUMRIT CH-03-006-077-001/315 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
2
| शकुन CH-03-006-077-001/366 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
3
| योगेशवरी बाई CH-03-006-077-001/289 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
4
| केजईबाई CH-03-006-077-001/313 | ST |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
5
| Parmila bai CH-03-006-077-001/364 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
6
| कुन्तीबाई CH-03-006-077-001/258 | ST |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
7
| टीकमसिंह CH-03-006-077-001/243 | SC |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
8
| Mhabati CH-03-006-077-001/379 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
9
| KALPANA DESHMUKH(Daughter-in-Law) CH-03-006-077-001/39 | OTHER |
CHANDKHURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL001375
| Credited |
24/04/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |