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
| पुन्नुलाल CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
2
| RAVI CH-03-005-050-001/147 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
3
| PRITAM CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066529
| Credited |
16/06/2022
|
|
|
4
| LALIT CH-03-005-050-001/16 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
5
| MANU CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082181
| Credited |
28/12/2022
|
|
|
6
| दशरथ CH-03-005-050-001/159 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
7
| SURYA CH-03-005-050-001/148 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
8
| नीलम(Son) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
9
| MANISH KUMAR CH-03-005-050-001/15 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
10
| POOJA(Daughter-in-Law) CH-03-005-050-001/15 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0066529
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |