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
| DIMPEL(Daughter-in-Law) CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL026354
|
|
|
|
|
2
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026354
|
|
|
|
|
3
| TIJAN CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026354
|
|
|
|
|
4
| BHOJRAM CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026354
|
|
|
|
|
5
| SHOBHA CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026354
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |