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
| NAIN BAI CH-03-005-050-001/13 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL080704
| Credited |
06/07/2021
|
|
|
2
| JANKI CH-03-005-050-001/123 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL080704
| Credited |
30/03/2021
|
|
|
3
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL080704
| Credited |
31/03/2021
|
|
|
4
| DASHRU CH-03-005-050-001/124 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080704
| Credited |
29/03/2021
|
|
|
5
| INDRA CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080704
| Credited |
06/07/2021
|
|
|
6
| CHANDRA LAL CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080704
| Credited |
06/07/2021
|
|
|
7
| LUKESH CH-03-005-050-001/125 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL080704
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |