क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SUREESH CH-03-005-050-001/134 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
2
| Pritam Singh Verma(Self) CH-03-005-050-001/14-A | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
3
| Priti Verma(Wife) CH-03-005-050-001/14-A | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
4
| जिरजोधन(Self) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
5
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
6
| GOKUL CH-03-005-050-001/130 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
7
| BEDBAI CH-03-005-050-001/130 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
8
| SIMA BAI CH-03-005-050-001/136 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061142
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | | | | | | | | | | | | | | |