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
| PUNNI CH-03-005-050-001/21 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
2
| SHAKUN BAI(Wife) CH-03-005-050-001/211 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
3
| ईनकुँवर(Daughter-in-Law) CH-03-005-050-001/209 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
4
| LAXMINARAYAN(Husband) CH-03-005-050-001/211 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
5
| SANGEETA CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
6
| LALITA(Wife) CH-03-005-050-001/204 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
7
| Mannu CH-03-005-050-001/204 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
8
| CHANDAN CH-03-005-050-001/21 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
9
| Pramila CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
10
| Omkaar CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | | | | | | | | | | | | | | |