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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
2
| GANPAT CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
3
| PURNIMA CH-03-005-050-001/113 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
4
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
5
| RAIN BAI(Wife) CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
6
| AANAND CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
7
| HEMANT(Self) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
8
| RAVI(Son) CH-03-005-050-001/116 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
9
| SAGAR CH-03-005-050-001/112 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
10
| CHANNU CH-03-005-050-001/114 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL006285
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |