क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फगनी(Self) CH-03-006-038-001/6 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
2
| सुमरीत CH-03-006-038-001/69 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
3
| भगवंतीन CH-03-006-038-001/70 | SC |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
4
| कुलेश्वर(Self) CH-03-006-038-001/73 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
5
| सोनिया CH-03-006-038-001/79 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
6
| द्रवपती CH-03-006-038-001/93 | ST |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |