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
| प्रभा(Self) CH-03-006-049-001/255 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0013921
| Credited |
19/07/2022
|
|
|
2
| CHANDRIKA SAHU(Self) CH-03-006-049-001/503 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0013921
| Credited |
19/07/2022
|
|
|
3
| SHANTI BAI(Self) CH-03-006-049-001/504 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0013921
| Credited |
19/07/2022
|
|
|
4
| MADHURI MESHRAM(Self) CH-03-006-049-001/493 | SC |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0013921
| Credited |
19/07/2022
|
|
|
5
| GANGA BAI(Self) CH-03-006-049-001/502 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0013921
| Credited |
19/07/2022
|
|
|
6
| DURPATI BAI YADAV(Self) CH-03-006-049-001/500 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0013921
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |