क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MANOJ CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL067583
| Credited |
30/03/2023
|
|
|
2
| PAWAN CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067583
| Credited |
21/03/2023
|
|
|
3
| NAIN BAI CH-03-005-050-001/13 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067583
| Credited |
21/03/2023
|
|
|
4
| umah(Wife) CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067583
| Credited |
21/03/2023
|
|
|
5
| USHA CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067583
| Credited |
21/03/2023
|
|
|
6
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067583
| Credited |
21/03/2023
|
|
|
7
| GOKUL CH-03-005-050-001/130 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL067583
| Credited |
30/03/2023
|
|
|
8
| BEDBAI CH-03-005-050-001/130 | OTHER |
ACCHOLI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL067583
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |