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
| JEEVA CH-03-005-050-001/117 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| | | |
3303005WL090536
| Credited |
11/04/2019
|
|
|
2
| RANJEET CH-03-005-050-001/105 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090536
| Credited |
11/04/2019
|
|
|
3
| PRATIMA CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | DHAMDHA | CBIN0280071 |
3303005WL090536
| Credited |
10/04/2019
|
|
|
4
| DIMPEL(Daughter-in-Law) CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL090536
| Credited |
10/04/2019
|
|
|
5
| DHARAM BAI(Daughter-in-Law) CH-03-005-050-001/107 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL090536
| Credited |
10/04/2019
|
|
|
6
| GOMATI CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090536
| Credited |
24/06/2019
|
|
|
7
| RAIN BAI(Wife) CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL090536
| Credited |
10/04/2019
|
|
|
8
| HULSI(Wife) CH-03-005-050-001/102 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090536
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |