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
| शिवराम CH-03-005-050-001/169 | SC |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0004897
| Credited |
08/07/2022
|
|
|
2
| NAIN BAI CH-03-005-050-001/13 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
3
| LALIT CH-03-005-050-001/16 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
4
| SOHARDRA CH-03-005-050-001/16 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
5
| MONGRA CH-03-005-050-001/19 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
6
| ANJU(Wife) CH-03-005-050-001/14 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
7
| UTTRA CH-03-005-050-001/193 | OTHER |
ACCHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
8
| KHEMLAL CH-03-005-050-001/120 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
9
| KUMARI(Wife) CH-03-005-050-001/152 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0004897
| Credited |
12/07/2022
|
|
|
10
| MANAJAY(Self) CH-03-005-050-001/165 | OTHER |
ACCHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0004897
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |