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
| JEEVA CH-03-005-050-001/117 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
3303005WL089861
| Credited |
11/04/2019
|
|
|
2
| RANJEET CH-03-005-050-001/105 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL089861
| Credited |
11/04/2019
|
|
|
3
| PRATIMA CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMDHA | CBIN0280071 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
4
| DEEPESH CH-03-005-050-001/117 | 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
| DIMPEL(Daughter-in-Law) CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
6
| DHARAM BAI(Daughter-in-Law) CH-03-005-050-001/107 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
7
| GOMATI CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL089861
| Credited |
24/06/2019
|
|
|
8
| RAIN BAI(Wife) CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL089861
| Credited |
10/04/2019
|
|
|
9
| HULSI(Wife) CH-03-005-050-001/102 | 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 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |