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
| पुन्नुलाल CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL025238
| Credited |
30/05/2019
|
|
|
2
| JITENDRA CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL025238
| Credited |
30/05/2019
|
|
|
3
| जिरजोधन(Self) CH-03-005-050-001/163 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025238
| Credited |
30/05/2019
|
|
|
4
| Preambati CH-03-005-050-001/160 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025238
| Credited |
31/05/2019
|
|
|
5
| JAGRITI CH-03-005-050-001/160 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL025238
| Credited |
31/05/2019
|
|
|
6
| पुष्पाबाई CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | Dhamdha | SBIN0RRCHGB |
3303005WL025238
| Credited |
31/05/2019
|
|
|
7
| JYOTI(Daughter-in-Law) CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL025238
| Credited |
30/05/2019
|
|
|
8
| DHARMU CH-03-005-050-001/161 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL025238
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |