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
| duman(Self) CH-03-005-050-001/67 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0074101
| Credited |
23/06/2022
|
|
|
2
| SAMARU CH-03-005-050-001/26 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
3
| CHETAN(Self) CH-03-005-050-001/50 | OTHER |
ACCHOLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082181
| Credited |
28/12/2022
|
|
|
4
| BIPIN CH-03-005-050-001/42 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
5
| RAKESH KUMAR CH-03-005-050-001/81 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
6
| JAGRAKHAN CH-03-005-050-001/76 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
7
| RAMHU CH-03-005-050-001/34 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
8
| KHILESH(Son) CH-03-005-050-001/44 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
9
| VISRAM CH-03-005-050-001/69 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
10
| MOHIT CH-03-005-050-001/25 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0074101
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 1 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |