क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SIMA CH-03-005-050-001/118 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL082055
| Credited |
19/08/2023
|
|
|
2
| LUKESH KUMAR(Son) CH-03-005-062-003/510 | OTHER |
AKOLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082055
| Credited |
04/05/2023
|
|
|
3
| SANTOSHI(Wife) CH-03-005-050-001/147 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082055
| Credited |
04/05/2023
|
|
|
4
| SUNITA CH-03-005-050-001/197 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082055
| Credited |
19/08/2023
|
|
|
5
| Mantora Lodhi(Self) CH-03-005-050-002/52-A | OTHER |
HIRETARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082055
| Credited |
04/05/2023
|
|
|
6
| Tej Ram(Husband) CH-03-005-062-003/9 | OTHER |
AKOLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL082055
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |