क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| DHARAM BAI(Daughter-in-Law) CH-03-005-050-001/107 | OTHER |
ACCHOLI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0079492
| Credited |
03/05/2022
|
|
|
2
| KUMARI(Wife) CH-03-005-050-001/111 | OTHER |
ACCHOLI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303005WL0079492
| Credited |
03/05/2022
|
|
|
3
| SARITA BAI(Wife) CH-03-005-050-001/121 | OTHER |
ACCHOLI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079492
| Credited |
03/05/2022
|
|
|
4
| PURNIMA CH-03-005-050-001/113 | OTHER |
ACCHOLI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079492
| Credited |
03/05/2022
|
|
|
5
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0079492
| Credited |
03/05/2022
|
|
|
6
| DHANUSH CH-03-005-050-001/117 | OTHER |
ACCHOLI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0079492
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |