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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL083094
| Credited |
13/04/2024
|
|
ravikumar verma
|
2
| DHANESH CH-03-005-050-001/201 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL083094
| Credited |
13/04/2024
|
|
ravikumar verma
|
3
| Bharti CH-03-005-050-001/202 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083094
| Credited |
13/04/2024
|
|
ravikumar verma
|
4
| SANGEETA CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083094
| Credited |
13/04/2024
|
|
ravikumar verma
|
5
| Udeyram CH-03-005-050-001/207 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083094
| Credited |
14/04/2024
|
|
ravikumar verma
|
6
| KAMINI CH-03-005-050-001/208 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083094
| Credited |
14/04/2024
|
|
ravikumar verma
|
7
| Pramila CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083094
| Credited |
13/04/2024
|
|
ravikumar verma
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |