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
| TILESHWARI DESHMUKH(Self) CH-03-006-038-001/423 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
2
| PADMINI DESHMUKH(Self) CH-03-006-038-001/417 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
3
| Kaneshwari(Self) CH-03-006-038-001/408 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
4
| SUKRITA BAI(Self) CH-03-006-038-001/405 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
5
| Vikrama Yadav(Self) CH-03-006-038-001/407 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
6
| BHESH KUMARI(Self) CH-03-006-038-001/427 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 6 | 6 | 3 | | | | | | | | | | | | | | |