क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| KRISHNA VERMA(Husband) CH-03-005-050-001/147-A | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0079488
| Credited |
03/05/2022
|
|
|
2
| VIMLA VERMA(Self) CH-03-005-050-001/149-A | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0082181
| Credited |
12/07/2022
|
|
|
3
| Preambati CH-03-005-050-001/160 | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082583
| Credited |
28/12/2022
|
|
|
4
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079488
| Credited |
03/05/2022
|
|
|
5
| मुनिम CH-03-005-050-001/166 | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079488
| Credited |
03/05/2022
|
|
|
6
| DEVANAND(Self) CH-03-005-050-001/176 | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079488
| Credited |
03/05/2022
|
|
|
7
| JAHRU CH-03-005-050-001/156 | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079488
| Credited |
03/05/2022
|
|
|
8
| CHANDRA LAL CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079488
| Credited |
03/05/2022
|
|
|
9
| KAILASH CH-03-005-050-001/146 | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079488
| Credited |
03/05/2022
|
|
|
10
| HEMU CH-03-005-050-001/152 | OTHER |
ACCHOLI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079488
| Credited |
09/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |