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
| PRITAM CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
2
| PRAKASH CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
3
| DUKHIYA CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
4
| KAMLESH CH-03-005-050-001/140 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
5
| Chandrika CH-03-005-050-001/140 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
6
| MANU CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
7
| ANJU(Wife) CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
8
| PRITI CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
9
| BHOJRAM CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081768
| Credited |
26/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |