क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VIMLA VERMA(Self) CH-03-005-050-001/149-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL079056
| Credited |
30/03/2023
|
|
|
2
| Keshri Verma(Wife) CH-03-005-050-001/227 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL079056
| Credited |
30/03/2023
|
|
|
3
| Ganpat Verma(Self) CH-03-005-050-001/122-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL079056
| Credited |
31/03/2023
|
|
|
4
| Gomati Bai(Wife) CH-03-005-050-001/122-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL079056
| Credited |
30/03/2023
|
|
|
5
| MAHENDRA VERMA(Husband) CH-03-005-050-001/149-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL079056
| Credited |
19/08/2023
|
|
|
6
| Uma Lodhi(Self) CH-03-005-050-001/244 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL079056
| Credited |
30/03/2023
|
|
|
7
| SOHARDRA CH-03-005-050-001/16 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079056
| Credited |
17/08/2023
|
|
|
8
| NAND KUMAR(Husband) CH-03-005-050-001/205 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079056
| Credited |
17/08/2023
|
|
|
9
| RAVI KUMAR VERMA(Self) CH-03-005-050-001/218 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079056
| Credited |
31/03/2023
|
|
|
10
| Dhanesh(Self) CH-03-005-050-001/200 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079056
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |