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
| पुन्नुलाल CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
2
| शिवराम CH-03-005-050-001/169 | SC |
ACCHOLI
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
3
| VIMLA VERMA(Self) CH-03-005-050-001/149-A | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
4
| Rakhi Verma(Wife) CH-03-005-050-001/163-A | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
5
| LALIT CH-03-005-050-001/16 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
6
| दशरथ CH-03-005-050-001/159 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
7
| CHAINBATI CH-03-005-050-001/156 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
8
| ANKALU(Self) CH-03-005-050-001/152 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
9
| जिरजोधन(Self) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
10
| KULESHWER(Self) CH-03-005-050-001/153 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL017009
| Credited |
25/05/2024
|
|
Dhanraj
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |