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
| LEKHARAM CH-03-005-050-001/208 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
2
| PUNNI CH-03-005-050-001/21 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
3
| ईनकुँवर(Daughter-in-Law) CH-03-005-050-001/209 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
4
| सकुन बाई(Wife) CH-03-005-050-001/209-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
5
| Sangeeta CH-03-005-050-001/207 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026784
| Credited |
15/07/2023
|
|
|
6
| RADHA(Wife) CH-03-005-050-001/205 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
7
| SANGEETA CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026784
| Credited |
15/07/2023
|
|
|
8
| Udeyram CH-03-005-050-001/207 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
9
| KAMINI CH-03-005-050-001/208 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
10
| MAHI(Wife) CH-03-005-050-001/21-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026784
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |