क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Manohar Pal(Self) CH-03-005-050-001/233 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Petewa | CNRB0015265 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
2
| Gayatri Pal(Wife) CH-03-005-050-001/233 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Petewa | CNRB0015265 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
3
| Manish Kumar Verma(Husband) CH-03-005-050-001/239 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
4
| HALDHAR(Husband) CH-03-005-050-001/217 | OTHER |
ACCHOLI
|
X
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
5
| SUSHMA BAI(Wife) CH-03-005-050-001/217 | OTHER |
ACCHOLI
|
X
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
6
| Pratima Yadav(Self) CH-03-005-050-001/238 | OTHER |
ACCHOLI
|
X
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
7
| SANGEETA CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
8
| Puja Bai Verma(Self) CH-03-005-050-001/239 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL082101
| Credited |
04/05/2023
|
|
|
9
| Pramila CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
X
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL082101
| Credited |
19/08/2023
|
|
|
10
| Omkaar CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
X
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL082101
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | | | | | | | | | | | | | | |