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
| PARBATI(Wife) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3303005WL099409
| Credited |
14/06/2019
|
|
|
2
| AWAD(Self) CH-03-005-050-001/106 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL099409
| Credited |
12/04/2019
|
|
|
3
| PAWAN CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099409
| Credited |
12/04/2019
|
|
|
4
| KHEDIYA(Wife) CH-03-005-050-001/106 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099409
| Credited |
12/04/2019
|
|
|
5
| BHOJRAM CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL099409
| Credited |
12/04/2019
|
|
|
6
| BISAL CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099409
| Credited |
14/06/2019
|
|
|
7
| AJAB CH-03-005-050-001/106 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099409
| Credited |
12/04/2019
|
|
|
8
| GOKUL CH-03-005-050-001/130 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099409
| Credited |
12/04/2019
|
|
|
9
| HEMANT(Self) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099409
| Credited |
14/06/2019
|
|
|
10
| LUKESH CH-03-005-050-001/125 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099409
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |