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
| RAJKUMAR(Son) CH-03-005-050-001/124 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL068772
| Credited |
09/05/2023
|
|
|
2
| JANKI CH-03-005-050-001/123 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL068772
| Credited |
04/05/2023
|
|
|
3
| SARITA BAI(Wife) CH-03-005-050-001/121 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL068772
| Credited |
04/05/2023
|
|
|
4
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL068772
| Credited |
04/05/2023
|
|
|
5
| AJAY(Son) CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL068772
| Credited |
09/05/2023
|
|
|
6
| AANAND CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL068772
| Credited |
09/05/2023
|
|
|
7
| DASHRU CH-03-005-050-001/124 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL068772
| Credited |
09/05/2023
|
|
|
8
| RAVI(Son) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0085640
| Credited |
17/08/2023
|
|
|
9
| LUKESH CH-03-005-050-001/125 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL068772
| Credited |
09/05/2023
|
|
|
10
| RADIKHA(Daughter) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL068772
| Credited |
09/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |