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
| NIKESH CH-03-005-050-001/130 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL074863
| Credited |
29/03/2021
|
|
|
2
| KUMARI(Wife) CH-03-005-050-001/111 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303005WL074863
| Credited |
30/03/2021
|
|
|
3
| PAWAN CH-03-005-050-001/127 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074863
| Credited |
30/03/2021
|
|
|
4
| NAIN BAI CH-03-005-050-001/13 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074863
| Credited |
30/03/2021
|
|
|
5
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074863
| Credited |
30/03/2021
|
|
|
6
| JIVAN CH-03-005-050-001/126 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074863
| Credited |
30/03/2021
|
|
|
7
| RAIN BAI(Wife) CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL074863
| Credited |
29/03/2021
|
|
|
8
| RAVI(Son) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074863
| Credited |
29/03/2021
|
|
|
9
| Kishor CH-03-005-050-001/1 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL074863
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |