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
| शैलेन्द्र CH-03-005-050-001/31 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL040667
|
|
|
|
|
2
| KUNTI CH-03-005-050-001/32 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL040667
|
|
|
|
|
3
| PAVAN CH-03-005-050-001/33 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL040667
|
|
|
|
|
4
| RUKHMANI CH-03-005-050-001/33 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL040667
|
|
|
|
|
5
| PREM CH-03-005-050-001/32 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL040667
|
|
|
|
|
6
| VISNU CH-03-005-050-001/35 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL040667
|
|
|
|
|
7
| RAMHU CH-03-005-050-001/34 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081500
| Credited |
26/12/2019
|
|
|
8
| RUKHMANI CH-03-005-050-001/34 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL040667
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |