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
| NARSING CH-03-005-050-001/36 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
2
| RAJU CH-03-005-050-001/36 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
3
| KULWANTIN CH-03-005-050-001/36 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL060945
| Credited |
21/11/2018
|
|
|
4
| MOHINI CH-03-005-050-001/36 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
5
| VISNU CH-03-005-050-001/35 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
6
| JOHATRIN CH-03-005-050-001/35 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
7
| KALENDRI(Wife) CH-03-005-050-001/35 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
8
| RAMHU CH-03-005-050-001/34 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL105540
| Credited |
26/12/2019
|
|
|
9
| TAMESWAR CH-03-005-050-001/35 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
10
| RUKHMANI CH-03-005-050-001/34 | OTHER |
ACCHOLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL003466
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |