क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ISHWARI(Husband) CH-03-005-050-001/212 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0050500
| Credited |
20/01/2023
|
|
|
2
| PRATMA CH-03-005-050-001/201 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0050500
| Credited |
20/01/2023
|
|
|
3
| DHANESH CH-03-005-050-001/201 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0050500
| Credited |
20/01/2023
|
|
|
4
| Tameshwar Verma(Self) CH-03-005-050-001/35-A | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0050500
| Credited |
20/01/2023
|
|
|
5
| rajender(Self) CH-03-005-050-001/182 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0050500
| Credited |
20/01/2023
|
|
|
6
| GODAWARI BAI(Wife) CH-03-005-050-001/212 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0050500
| Credited |
20/01/2023
|
|
|
7
| Degru Ram(Son) CH-03-005-050-001/20 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0057416
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |