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
| कचरा बाई CH-03-006-077-001/105 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| RADHIKA DEWANGAN(Self) CH-03-006-077-001/1075 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
3
| DEVAKI DEVI DEWANGAN(Self) CH-03-006-077-001/1092 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
4
| भगवंतीन बाई CH-03-006-077-001/102 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| REKHRAM CHANDRAKAR(Brother) CH-03-006-077-001/1033 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
6
| DILESHWARI DEWANGAN(Self) CH-03-006-077-001/1051 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
7
| SANGEETA NIRMALKAR(Self) CH-03-006-077-001/1118 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
8
| CHAMELI DEVI DEWANGAN(Self) CH-03-006-077-001/1091 | OTHER |
CHANDKHURI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
9
| CHANDRA KUMAR(Son) CH-03-006-077-001/105 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL011038
| Credited |
18/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |