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
| BHIKAM CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
2
| चिरंज(Son) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL075807
| Credited |
17/08/2023
|
|
|
3
| Bharti CH-03-005-050-001/202 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
4
| RAMADHAR CH-03-005-050-001/134 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
5
| RAVI(Son) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
6
| Vinod CH-03-005-050-001/202 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
7
| Pramila CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
8
| Omkaar CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
9
| परदेशीया राम(Self) CH-03-005-050-001/195 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL075807
| Credited |
29/08/2023
|
|
|
10
| PREMLAL(Self) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DURG | BKID0009302 |
3303005WL075807
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |