क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MANOJ(Son) CH-03-005-050-001/149 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL019057
| Credited |
02/06/2020
|
|
|
2
| RAVI CH-03-005-050-001/147 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019057
| Credited |
03/06/2020
|
|
|
3
| BHIKAM CH-03-005-050-001/133 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019057
| Credited |
03/06/2020
|
|
|
4
| MANU CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019057
| Credited |
03/06/2020
|
|
|
5
| SURYA CH-03-005-050-001/148 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019057
| Credited |
03/06/2020
|
|
|
6
| BHOJRAM CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019057
| Credited |
02/06/2020
|
|
|
7
| RUKHUM CH-03-005-050-001/126 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019057
| Credited |
03/06/2020
|
|
|
8
| MAANSINGH(Self) CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019057
| Credited |
02/06/2020
|
|
|
9
| yuvraj CH-03-005-050-001/160 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019057
| Credited |
03/06/2020
|
|
|
10
| SAGAR CH-03-005-050-001/112 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019057
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |