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
| MANOJ CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
2
| PAWAN CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
3
| BHIKAM CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
4
| RITU(Daughter-in-Law) CH-03-005-050-001/135 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 147.334 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL095161
| Credited |
13/04/2024
|
|
Dhanraj
|
5
| usha(Sister) CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
6
| HEMLAL CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
7
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL095161
| Credited |
12/04/2024
|
|
Dhanraj
|
8
| HEMLATA CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
9
| GOUTRAHIN CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
10
| POOJA(Daughter-in-Law) CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL095161
| Credited |
20/03/2024
|
|
Dhanraj
|
| कुल हाजिरी | 0 | 8 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |