क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LACCHU CH-03-005-050-001/151 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| UCO BANK | NEHRU NAGAR, BHILAI | UCBA0001556 |
3303005WL103518
| Credited |
03/07/2019
|
|
|
2
| BHUVAN CH-03-005-050-001/20 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
3
| JITENDRA CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
4
| CHANDRAKALA CH-03-005-050-001/177 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
5
| ROHIT CH-03-005-050-001/19 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
6
| LAXMI CH-03-005-050-001/157 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
7
| ANNU CH-03-005-050-001/192 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL089861
| Credited |
10/04/2019
|
|
|
8
| DALESHVARI(Daughter-in-Law) CH-03-005-050-001/2 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
9
| PURNIMA BAI(Daughter-in-Law) CH-03-005-050-001/17 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
10
| POOJA(Daughter-in-Law) CH-03-005-050-001/15 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |