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
| ईनकुँवर(Daughter-in-Law) CH-03-005-050-001/209 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
2
| SUMAN(Daughter-in-Law) CH-03-005-050-001/30 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
3
| Sangeet Raut(Husband) CH-03-005-050-001/242 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
4
| सकुन बाई(Wife) CH-03-005-050-001/209-A | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
5
| Sangeeta CH-03-005-050-001/207 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
6
| MANAK(Son) CH-03-005-050-001/24 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
7
| Puja Bai Verma(Self) CH-03-005-050-001/239 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
8
| Gitika Verma(Self) CH-03-005-050-001/240 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
9
| KAMINI CH-03-005-050-001/208 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
10
| Vijay Lodhi(Self) CH-03-005-050-001/225 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL007450
| Credited |
04/05/2024
|
|
ravikumar verma
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |