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
| SANDEEP CH-03-005-050-001/28 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0051649
| Credited |
05/01/2022
|
|
|
2
| KANDU(Self) CH-03-005-050-001/36 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0051649
| Credited |
05/01/2022
|
|
|
3
| KESO(Self) CH-03-005-050-001/38 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0051649
| Credited |
05/01/2022
|
|
|
4
| Madan CH-03-005-050-001/5 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0051649
| Credited |
05/01/2022
|
|
|
5
| RAMHU CH-03-005-050-001/34 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0051649
| Credited |
05/01/2022
|
|
|
6
| SANGIT(Self) CH-03-005-050-001/37 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0051649
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |