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
| पुन्नुलाल CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
2
| Rakhi Verma(Wife) CH-03-005-050-001/163-A | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
3
| TULESH(Brother) CH-03-005-050-001/149 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
4
| LALIT CH-03-005-050-001/16 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
5
| दशरथ CH-03-005-050-001/159 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
6
| जिरजोधन(Self) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
7
| ANKALU(Self) CH-03-005-050-001/152 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
8
| RAMTILA(Wife) CH-03-005-050-001/148 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
9
| KAILASH CH-03-005-050-001/146 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL002912
| Credited |
25/04/2024
|
|
ravikumar verma
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |