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
| जितेन्द्र CH-03-005-050-001/170 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0081238
| Credited |
04/05/2022
|
|
|
2
| शिवराम CH-03-005-050-001/169 | SC |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0081238
| Credited |
04/05/2022
|
|
|
3
| MAHENDRA VERMA(Husband) CH-03-005-050-001/149-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0081238
| Credited |
03/05/2022
|
|
|
4
| rajender(Self) CH-03-005-050-001/182 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081238
| Credited |
03/05/2022
|
|
|
5
| Preambati CH-03-005-050-001/160 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082583
| Credited |
28/12/2022
|
|
|
6
| JAHRU CH-03-005-050-001/156 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081238
| Credited |
03/05/2022
|
|
|
7
| मुनिम CH-03-005-050-001/166 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081238
| Credited |
03/05/2022
|
|
|
8
| नंद कुमार CH-03-005-050-001/192 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081238
| Credited |
09/07/2022
|
|
|
9
| DHARMU CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081238
| Credited |
03/05/2022
|
|
|
10
| HEMU CH-03-005-050-001/152 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0081238
| Credited |
09/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |