क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHIKAM CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL111981
| Credited |
08/04/2020
|
|
|
2
| TULESH(Brother) CH-03-005-050-001/149 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL111981
| Credited |
11/05/2020
|
|
|
3
| KAMLESH CH-03-005-050-001/140 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL111981
| Credited |
11/05/2020
|
|
|
4
| दशरथ CH-03-005-050-001/159 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL111981
| Credited |
11/05/2020
|
|
|
5
| जिरजोधन(Self) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL111981
| Credited |
11/05/2020
|
|
|
6
| दुवासी CH-03-005-050-001/172 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL111981
| Credited |
06/04/2020
|
|
|
7
| PREMLAL CH-03-005-050-001/197 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL111981
| Credited |
06/04/2020
|
|
|
8
| DHARMU CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL111981
| Credited |
06/04/2020
|
|
|
9
| MANISH KUMAR CH-03-005-050-001/15 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL111981
| Credited |
08/04/2020
|
|
|
10
| Kishor CH-03-005-050-001/1 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL111981
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |