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
| Manbodh CH-03-005-050-001/11 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0076369
| Credited |
29/03/2022
|
|
|
2
| JANKI CH-03-005-050-001/123 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076369
| Credited |
29/03/2022
|
|
|
3
| SARITA BAI(Wife) CH-03-005-050-001/121 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076369
| Credited |
29/03/2022
|
|
|
4
| LAXMI CH-03-005-050-001/101 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076369
| Credited |
29/03/2022
|
|
|
5
| ANUSUIYA CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076369
| Credited |
08/07/2022
|
|
|
6
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076369
| Credited |
29/03/2022
|
|
|
7
| LEELA BAI CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082583
| Credited |
28/12/2022
|
|
|
8
| PRAKASH CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0076369
| Credited |
08/07/2022
|
|
|
9
| AANAND CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0076369
| Credited |
08/07/2022
|
|
|
10
| RADIKHA(Daughter) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0076369
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |