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
| ARTI CH-03-006-077-001/722 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
2
| KALYANI CH-03-006-077-001/718 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
3
| LOKESWARI CH-03-006-077-001/719 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
4
| DULARI CH-03-006-077-001/708 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
5
| जयश्री CH-03-006-077-001/71 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
6
| RIKHAMANI CH-03-006-077-001/724 | SC |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
7
| SUSHMA CHANDRAKAR(Wife) CH-03-006-077-001/708 | OTHER |
CHANDKHURI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHANDKHURI | CRGB0008112 |
3303006WL005831
| Credited |
02/05/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 7 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |