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
| Priti Verma(Wife) CH-03-005-050-001/14-A | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL026429
|
|
|
|
Dhanraj
|
2
| BHIKAM CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026429
|
|
|
|
Dhanraj
|
3
| ANJU(Wife) CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026429
|
|
|
|
Dhanraj
|
4
| JHUNIYA CH-03-005-050-001/139 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026429
|
|
|
|
Dhanraj
|
5
| usha(Sister) CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026429
|
|
|
|
Dhanraj
|
6
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL026429
|
|
|
|
Dhanraj
|
7
| NAVNEET CH-03-005-050-001/144 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026429
|
|
|
|
Dhanraj
|
8
| POOJA(Daughter-in-Law) CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026429
|
|
|
|
Dhanraj
|
9
| SIMA BAI CH-03-005-050-001/136 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026429
|
|
|
|
Dhanraj
|
10
| KAUSAL CH-03-005-050-001/136 | OTHER |
ACCHOLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL026429
|
|
|
|
Dhanraj
|
| कुल हाजिरी | 2 | 9 | 0 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |