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
| पुन्नुलाल CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
2
| BHUVAN CH-03-005-050-001/20 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0072525
| Credited |
02/06/2022
|
|
|
3
| TEJU RAM CH-03-005-050-001/17 | OTHER |
ACCHOLI
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
4
| SANDEEP CH-03-005-050-001/28 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
5
| LAXMINARAYAN(Husband) CH-03-005-050-001/211 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
6
| jitendra CH-03-005-050-001/188 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
7
| SANGEETA CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
8
| RAMHU CH-03-005-050-001/34 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
9
| MANAJAY(Self) CH-03-005-050-001/165 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
10
| MOHIT CH-03-005-050-001/25 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0072525
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |