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
| ramesh(Self) CH-03-005-050-001/173 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL067588
| Credited |
31/03/2023
|
|
|
2
| rakha(Wife) CH-03-005-050-001/173 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL067588
| Credited |
30/03/2023
|
|
|
3
| DHANESH CH-03-005-050-001/201 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL067588
| Credited |
21/03/2023
|
|
|
4
| MONGRA CH-03-005-050-001/19 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067588
| Credited |
30/03/2023
|
|
|
5
| rajender(Self) CH-03-005-050-001/182 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067588
| Credited |
30/03/2023
|
|
|
6
| Radha CH-03-005-050-001/192 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL067588
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |