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
| PRATIMA CH-03-006-077-001/678 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
2
| RAMSHEELA(Wife) CH-03-006-077-001/653 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
3
| DURPATI BAI SAHU(Self) CH-03-006-077-001/650-A | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
4
| UMA CH-03-006-077-001/696 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
5
| GANGA BAI CHANDRAKAR(Self) CH-03-006-077-001/663-A | OTHER |
CHANDKHURI
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
6
| SARSWATI CH-03-006-077-001/677 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
7
| KUNTI CH-03-006-077-001/641 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
8
| NEETA YADAV(Daughter-in-Law) CH-03-006-077-001/641 | OTHER |
CHANDKHURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
9
| LILESHWARI CH-03-006-077-001/648 | OTHER |
CHANDKHURI
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003155
| Credited |
25/04/2024
|
|
GAURAV CHANDRAKAR
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |