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
| MANOJ CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
2
| YOGESH(Self) CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
3
| PAWAN CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
4
| ANUSUIYA CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
5
| USHA BAI CH-03-005-050-001/104 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
6
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
7
| DHANRAJ CH-03-005-050-001/118 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
8
| LUKESH CH-03-005-050-001/125 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
9
| MANMAT CH-03-005-050-001/114 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
10
| SIMA BAI CH-03-005-050-001/136 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012025
| Credited |
18/05/2024
|
|
Dhanraj
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |