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
| MANOJ CH-03-005-050-001/129 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0069730
| Credited |
09/03/2022
|
|
|
2
| NAIN BAI CH-03-005-050-001/13 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069730
| Credited |
09/03/2022
|
|
|
3
| PRAKASH CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0082181
| Credited |
28/12/2022
|
|
|
4
| GANPAT CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069730
| Credited |
02/06/2022
|
|
|
5
| SARITA BAI(Wife) CH-03-005-050-001/121 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069730
| Credited |
09/03/2022
|
|
|
6
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069730
| Credited |
09/03/2022
|
|
|
7
| RAIN BAI(Wife) CH-03-005-050-001/119 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069730
| Credited |
01/06/2022
|
|
|
8
| HEMLAL CH-03-005-050-001/131 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0069730
| Credited |
09/03/2022
|
|
|
9
| DASHRU CH-03-005-050-001/124 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0069730
| Credited |
09/03/2022
|
|
|
10
| DEVRAJ(Self) CH-03-005-050-001/123 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0069730
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |