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
| YASHYANT CH-03-005-050-001/126 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL088086
| Credited |
02/03/2024
|
|
ravikumar verma
|
2
| ANUSUIYA CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL088086
| Credited |
13/04/2024
|
|
ravikumar verma
|
3
| LACHVANTIN CH-03-005-050-001/126 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL088086
| Credited |
02/03/2024
|
|
ravikumar verma
|
4
| SHOBHA CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL088086
| Credited |
13/04/2024
|
|
ravikumar verma
|
5
| LALITA(Wife) CH-03-005-050-001/204 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL088086
| Credited |
13/04/2024
|
|
ravikumar verma
|
6
| DEGRU CH-03-005-050-001/20 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL088086
| Credited |
13/04/2024
|
|
ravikumar verma
|
7
| RADIKHA(Daughter) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL088086
| Credited |
13/04/2024
|
|
ravikumar verma
|
| कुल हाजिरी | 0 | 3 | 6 | 4 | 6 | 0 | 0 | | | | | | | | | | | | | | |