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
| JITENDRA CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012518
| Credited |
14/06/2021
|
|
|
2
| KRISHNA(Self) CH-03-005-050-001/147 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL012518
| Credited |
14/06/2021
|
|
|
3
| NAND KUMAR(Husband) CH-03-005-050-001/205 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012518
| Credited |
15/06/2021
|
|
|
4
| फूलबाई CH-03-005-050-001/159 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012518
| Credited |
15/06/2021
|
|
|
5
| rajender(Self) CH-03-005-050-001/182 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012518
| Credited |
14/06/2021
|
|
|
6
| SANGEETA CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012518
| Credited |
15/06/2021
|
|
|
7
| Preambati CH-03-005-050-001/160 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012518
| Credited |
15/06/2021
|
|
|
8
| KUNWERSINGH CH-03-005-050-001/160 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012518
| Credited |
15/06/2021
|
|
|
9
| MANAJAY(Self) CH-03-005-050-001/165 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012518
| Credited |
15/06/2021
|
|
|
10
| Vinod CH-03-005-050-001/202 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012518
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |