क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RAMU CH-03-005-050-001/59 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL083842
|
|
|
|
|
2
| BANAU(Self) CH-03-005-050-001/43 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL083842
| Credited |
16/03/2019
|
|
|
3
| LAXMINARAYAN(Husband) CH-03-005-050-001/211 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083842
|
|
|
|
|
4
| PARMESWAR CH-03-005-050-001/97 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083842
| Credited |
15/03/2019
|
|
|
5
| JASAL CH-03-005-050-001/39 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083842
| Credited |
15/03/2019
|
|
|
6
| MANI CH-03-005-050-001/51 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083842
| Credited |
15/03/2019
|
|
|
7
| TIJAU(Self) CH-03-005-050-001/92 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL083842
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |