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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 81.428 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL074863
| Credited |
29/03/2021
|
|
|
2
| शिवराम CH-03-005-050-001/169 | SC |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 81.428 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL074863
| Credited |
29/03/2021
|
|
|
3
| जिरजोधन(Self) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 81.428 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074863
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |