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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL079052
| Credited |
30/12/2017
|
|
|
2
| RAMJI CH-03-005-050-001/94 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079052
| Credited |
30/12/2017
|
|
|
3
| AMRIKA CH-03-005-050-001/94 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL079052
| Credited |
30/12/2017
|
|
|
4
| पुष्पाबाई CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL079052
| Credited |
30/12/2017
|
|
|
5
| DHARMU CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL079052
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |