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
| SUREESH CH-03-005-050-001/134 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0055810
| Credited |
24/01/2023
|
|
|
2
| PAWAN CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0055810
| Credited |
24/01/2023
|
|
|
3
| NAIN BAI CH-03-005-050-001/13 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0055810
| Credited |
24/01/2023
|
|
|
4
| umah(Wife) CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0055810
| Credited |
24/01/2023
|
|
|
5
| Pratima Yadav(Self) CH-03-005-050-001/238 | OTHER |
ACCHOLI
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0055810
| Credited |
24/01/2023
|
|
|
6
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0055810
| Credited |
24/01/2023
|
|
|
7
| RAVI(Son) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0060616
| Credited |
06/02/2023
|
|
|
8
| JAIN BAI CH-03-005-050-001/134 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0055810
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |