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
| चितरेखा CH-03-005-050-001/172 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL065203
| Credited |
14/06/2023
|
|
|
2
| ramesh(Self) CH-03-005-050-001/173 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL065203
| Credited |
23/03/2023
|
|
|
3
| शिवराम CH-03-005-050-001/169 | SC |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL065203
| Credited |
23/03/2023
|
|
|
4
| अनुपीबाई CH-03-005-050-001/169 | SC |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL065203
| Credited |
23/03/2023
|
|
|
5
| MONGRA CH-03-005-050-001/19 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL065203
| Credited |
23/03/2023
|
|
|
6
| rajender(Self) CH-03-005-050-001/182 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL065203
| Credited |
23/03/2023
|
|
|
7
| दुवासी CH-03-005-050-001/172 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL065203
| Credited |
23/03/2023
|
|
|
8
| जिरजोधन(Self) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL065203
| Credited |
23/03/2023
|
|
|
9
| RUKHMANI(Daughter-in-Law) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL065203
|
|
|
|
|
10
| MANAJAY(Self) CH-03-005-050-001/165 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065203
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |