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
| MANOJ CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
2
| SARITA BAI(Wife) CH-03-005-050-001/121 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
3
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
4
| HEMLAL CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
5
| RAMA BAI CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
6
| DULARI CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082181
| Credited |
28/12/2022
|
|
|
7
| MANJU BAI(Wife) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
8
| CHANDRA LAL CH-03-005-050-001/132 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
9
| DEVRAJ(Self) CH-03-005-050-001/123 | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
10
| PREMLAL(Self) CH-03-005-050-001/131-C | OTHER |
ACCHOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | DURG | BKID0009302 |
3303005WL0072339
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |