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
| RANJEET CH-03-005-050-001/105 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0076301
| Credited |
29/03/2022
|
|
|
2
| TARACHAND CH-03-005-050-001/135 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0076301
| Credited |
08/07/2022
|
|
|
3
| KUMARI(Wife) CH-03-005-050-001/111 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303005WL0076301
| Credited |
29/03/2022
|
|
|
4
| PURNIMA CH-03-005-050-001/113 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076301
| Credited |
29/03/2022
|
|
|
5
| JIVAN CH-03-005-050-001/126 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076301
| Credited |
29/03/2022
|
|
|
6
| RITU(Daughter-in-Law) CH-03-005-050-001/135 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082583
| Credited |
28/12/2022
|
|
|
7
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076301
| Credited |
29/03/2022
|
|
|
8
| dukita(Son) CH-03-005-050-001/107 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0076301
| Credited |
29/03/2022
|
|
|
9
| DHANRAJ CH-03-005-050-001/118 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0076301
| Credited |
05/07/2022
|
|
|
10
| CHANNU CH-03-005-050-001/114 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0076301
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |