क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PUNNI CH-03-005-050-001/21 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
2
| SHAKUN BAI(Wife) CH-03-005-050-001/211 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
3
| ISHWARI(Husband) CH-03-005-050-001/212 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
4
| ASHOK CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
5
| GYANU CH-03-005-050-001/213 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL119540
| Credited |
06/11/2018
|
|
|
6
| LAXMINARAYAN(Husband) CH-03-005-050-001/211 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
7
| GODAWARI BAI(Wife) CH-03-005-050-001/212 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
8
| SANGEETA CH-03-005-050-001/210 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
9
| INDRAUTEEN CH-03-005-050-001/213 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
10
| CHANDAN CH-03-005-050-001/21 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |