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
| Premlal Dhankar(Self) CH-03-005-050-001/229 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | AHIWARA | IBKL0001920 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
2
| Ruplal(Self) CH-03-005-050-001/243 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | DHAMDHA | HDFC0005889 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
3
| Manohar Pal(Self) CH-03-005-050-001/233 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Petewa | CNRB0015265 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
4
| Gayatri Pal(Wife) CH-03-005-050-001/233 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Petewa | CNRB0015265 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
5
| Priti Verma(Wife) CH-03-005-050-001/14-A | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
6
| Manish Kumar Verma(Husband) CH-03-005-050-001/239 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
7
| Kalendi Verma(Wife) CH-03-005-050-001/35-A | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
8
| Puja Bai Verma(Self) CH-03-005-050-001/239 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
9
| GOUTRAHIN CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
10
| PREMLAL(Self) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DURG | BKID0009302 |
3303005WL007918
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |