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
| ROHIT CH-03-005-050-001/19 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0054654
| Credited |
20/01/2022
|
|
|
2
| RAJU CH-03-005-050-001/36 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0054654
| Credited |
22/02/2022
|
|
|
3
| KULWANTIN CH-03-005-050-001/36 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0054654
| Credited |
22/02/2022
|
|
|
4
| KHILAWAN CH-03-005-050-001/50 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0054654
| Credited |
20/01/2022
|
|
|
5
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0054654
| Credited |
20/01/2022
|
|
|
6
| HEMANT(Self) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0054654
| Credited |
20/01/2022
|
|
|
7
| LUKESH CH-03-005-050-001/125 | OTHER |
ACCHOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0054654
|
|
|
|
|
8
| नंद कुमार CH-03-005-050-001/192 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0054654
| Credited |
20/01/2022
|
|
|
9
| PREMLAL(Self) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | DURG | BKID0009302 |
3303005WL0054654
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |