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
| REKHA CH-03-005-050-001/125 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
2
| DHANESH CH-03-005-050-001/215 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
3
| Nrendra CH-03-005-050-001/198 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
4
| Birendra Verma(Husband) CH-03-005-050-001/241 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
5
| Ram Khelavan(Self) CH-03-005-050-001/260 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
6
| Manju Yadav(Daughter-in-Law) CH-03-005-050-001/237 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
7
| Nand Kumar Yadav(Husband) CH-03-005-050-001/238 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
8
| Hemant Verma(Husband) CH-03-005-050-001/246 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
9
| Sangeeta CH-03-005-050-001/206 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
10
| PREMLAL(Self) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DURG | BKID0009302 |
3303005WL0061239
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |