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
| LEKHARAM CH-03-005-050-001/208 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012436
| Credited |
15/06/2021
|
|
|
2
| BHUVAN CH-03-005-050-001/20 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL012436
| Credited |
17/06/2021
|
|
|
3
| ISHWARI(Husband) CH-03-005-050-001/212 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012436
| Credited |
15/06/2021
|
|
|
4
| DHANESH CH-03-005-050-001/201 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL012436
| Credited |
14/06/2021
|
|
|
5
| GYANU CH-03-005-050-001/213 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012436
| Credited |
17/06/2021
|
|
|
6
| HALDHAR(Husband) CH-03-005-050-001/217 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL012436
| Credited |
15/06/2021
|
|
|
7
| Udeyram CH-03-005-050-001/207 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012436
| Credited |
17/06/2021
|
|
|
8
| MOHIT CH-03-005-050-001/25 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012436
| Credited |
15/06/2021
|
|
|
9
| Omkaar CH-03-005-050-001/203 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012436
| Credited |
14/06/2021
|
|
|
10
| BALIRAM CH-03-005-050-001/209 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL012436
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |