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
| PRATMA CH-03-005-050-001/201 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL093008
| Credited |
15/03/2024
|
|
Dhanraj
|
2
| DHANESH CH-03-005-050-001/201 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL093008
| Credited |
15/03/2024
|
|
Dhanraj
|
3
| jitendra CH-03-005-050-001/188 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093008
| Credited |
13/04/2024
|
|
Dhanraj
|
4
| NEMA BAI CH-03-005-050-001/188 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093008
| Credited |
13/04/2024
|
|
Dhanraj
|
5
| Bharti CH-03-005-050-001/202 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL093008
| Credited |
13/04/2024
|
|
Dhanraj
|
6
| Radha CH-03-005-050-001/192 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL093008
| Credited |
13/04/2024
|
|
Dhanraj
|
7
| Hulasiya CH-03-005-050-001/196 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL093008
| Credited |
12/04/2024
|
|
Dhanraj
|
8
| Pramila CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL093008
| Credited |
12/04/2024
|
|
Dhanraj
|
9
| Omkaar CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL093008
| Credited |
15/03/2024
|
|
Dhanraj
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |