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
| BHIKAM CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
2
| JHUNIYA CH-03-005-050-001/139 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099872
| Credited |
12/04/2024
|
|
premlal
|
3
| usha(Sister) CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
4
| USHA CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
5
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099872
| Credited |
12/04/2024
|
|
premlal
|
6
| INDRA CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
7
| POOJA(Daughter-in-Law) CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
8
| SIMA BAI CH-03-005-050-001/136 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
9
| KAUSAL CH-03-005-050-001/136 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |