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
| PRAKASH CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
2
| GANPAT CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
3
| दशरथ CH-03-005-050-001/159 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
4
| SUNITA CH-03-005-050-001/197 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
5
| दुवासी CH-03-005-050-001/172 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
6
| SHIV CHARAN CH-03-005-050-001/15 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
7
| JAHRU CH-03-005-050-001/156 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
8
| मुनिम CH-03-005-050-001/166 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
9
| Kishor CH-03-005-050-001/1 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016478
| Credited |
27/05/2020
|
|
|
10
| DHARMU CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016478
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |