क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| चितरेखा CH-03-005-050-001/172 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL023666
| Credited |
14/07/2023
|
|
|
2
| शिवराम CH-03-005-050-001/169 | SC |
ACCHOLI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL023666
| Credited |
14/07/2023
|
|
|
3
| Rakhi Verma(Wife) CH-03-005-050-001/163-A | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL023666
| Credited |
14/07/2023
|
|
|
4
| MOHIT CH-03-005-050-001/18 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023666
| Credited |
14/07/2023
|
|
|
5
| KOUSHILYA CH-03-005-050-001/18 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023666
| Credited |
15/07/2023
|
|
|
6
| rajender(Self) CH-03-005-050-001/182 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023666
| Credited |
14/07/2023
|
|
|
7
| दुवासी CH-03-005-050-001/172 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL023666
| Credited |
14/07/2023
|
|
|
8
| MANAJAY(Self) CH-03-005-050-001/165 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL023666
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |