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
| PARBATI(Wife) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
3303005WL116890
| Credited |
25/04/2018
|
|
|
2
| LATA(Wife) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
3
| JANKI CH-03-005-050-001/123 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
4
| PRAKASH CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
5
| GANPAT CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
6
| MAHESH CH-03-005-050-001/121 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
7
| SARITA BAI(Wife) CH-03-005-050-001/121 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
8
| SHOBHA CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
9
| DEVRAJ(Self) CH-03-005-050-001/123 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
10
| HEMANT(Self) CH-03-005-050-001/122 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL116890
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |