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
| पुन्नुलाल CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL077382
| Credited |
01/04/2023
|
|
|
2
| TEJU RAM CH-03-005-050-001/17 | OTHER |
ACCHOLI
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077382
| Credited |
01/04/2023
|
|
|
3
| DASMAT BAI CH-03-005-050-001/153 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL077382
| Credited |
19/08/2023
|
|
|
4
| dukita(Son) CH-03-005-050-001/107 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL077382
| Credited |
19/08/2023
|
|
|
5
| duleri(Wife) CH-03-005-050-001/107 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL077382
| Credited |
19/08/2023
|
|
|
6
| KULESHWER(Self) CH-03-005-050-001/153 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL077382
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |