क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NIKESH CH-03-005-050-001/130 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
2
| MANOJ CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
3
| RAJKUMAR(Son) CH-03-005-050-001/124 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
4
| PAWAN CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
5
| NAIN BAI CH-03-005-050-001/13 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
6
| JIVAN CH-03-005-050-001/126 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL084978
| Credited |
22/02/2024
|
|
premlal
|
7
| HEMLAL CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
8
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
9
| LUKESH CH-03-005-050-001/125 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL084978
| Credited |
13/04/2024
|
|
premlal
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |