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
| ROHIT KUMAR CHANDRAKAR(Son) CH-03-006-077-001/148 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL046212
| Credited |
11/11/2019
|
|
|
2
| मनोहर CH-03-006-077-001/74 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL046212
| Credited |
12/11/2019
|
|
|
3
| CHANDAN NIRMALKAR(Brother) CH-03-006-077-001/399 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL046212
| Credited |
11/11/2019
|
|
|
4
| अलखराम CH-03-006-077-001/293 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL046212
| Credited |
12/11/2019
|
|
|
5
| प्रभू CH-03-006-077-001/593 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL046212
| Credited |
11/11/2019
|
|
|
6
| चेतनलाल CH-03-006-077-001/209 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL046212
| Credited |
12/11/2019
|
|
|
7
| SAMAU CH-03-006-077-001/313 | ST |
CHANDKHURI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL046212
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |