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
| RAVI CH-03-005-050-001/147 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092900
| Credited |
23/01/2020
|
|
|
2
| SARDHA(Wife) CH-03-005-050-001/42 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092900
| Credited |
23/01/2020
|
|
|
3
| Chameli bai CH-03-005-050-001/1 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092900
| Credited |
23/01/2020
|
|
|
4
| फूलबाई CH-03-005-050-001/159 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL092900
| Credited |
23/01/2020
|
|
|
5
| DHANRAJ CH-03-005-050-001/118 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092900
| Credited |
22/01/2020
|
|
|
6
| SUSHILA(Self) CH-03-005-050-001/219 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092900
| Credited |
22/01/2020
|
|
|
7
| KAJU CH-03-005-050-001/219 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092900
| Credited |
22/01/2020
|
|
|
8
| DHARMENDRA CH-03-005-050-001/20 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092900
| Credited |
22/01/2020
|
|
|
9
| MUGESH(Self) CH-03-005-050-001/154 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092900
| Credited |
22/01/2020
|
|
|
10
| Kishor CH-03-005-050-001/1 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092900
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |