क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| AJENDRA KUMAR SATNAMI(Husband) CH-03-006-038-001/102 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067493
| Credited |
04/05/2023
|
|
|
2
| संतोष कुमार CH-03-006-038-001/108 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067493
| Credited |
04/05/2023
|
|
|
3
| ASHOK KUMAR TANDAN CH-03-006-038-001/115 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0085620
| Credited |
19/05/2023
|
|
|
4
| मंशाराम CH-03-006-038-001/136 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067493
| Credited |
04/05/2023
|
|
|
5
| नरेश CH-03-006-038-001/204 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067493
| Credited |
04/05/2023
|
|
|
6
| पेवीलाल CH-03-006-038-001/188 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL067493
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |