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
| RAMAKANT(Son) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL099872
| Credited |
13/04/2024
|
|
premlal
|
2
| Ganpat Verma(Self) CH-03-005-050-001/122-A | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL099872
| Credited |
12/04/2024
|
|
premlal
|
3
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099872
| Credited |
12/04/2024
|
|
premlal
|
4
| AJAY(Son) CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
5
| DHANRAJ CH-03-005-050-001/118 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
6
| AANAND CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
7
| RAVI(Son) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
8
| RADIKHA(Daughter) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
9
| CHANNU CH-03-005-050-001/114 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
10
| MANMAT CH-03-005-050-001/114 | OTHER |
ACCHOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099872
| Credited |
02/04/2024
|
|
premlal
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |