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
| YOGESH(Self) CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
2
| Sarita bai CH-03-005-050-001/11 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
3
| VIMLA VERMA(Self) CH-03-005-050-001/149-A | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
4
| JHUNIYA CH-03-005-050-001/139 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
5
| SHIV CHARAN CH-03-005-050-001/15 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
6
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
7
| DHANRAJ CH-03-005-050-001/118 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
8
| SIMA BAI CH-03-005-050-001/136 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005878
| Credited |
02/05/2024
|
|
premlal
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |