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
| डिलेश्वरी CH-03-006-038-001/103 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
2
| पुष्पा CH-03-006-038-001/129 | SC |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
3
| महेश CH-03-006-038-001/145 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
4
| धन्नू CH-03-006-038-001/149 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
5
| जेठिया बाई CH-03-006-038-001/15 | SC |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
6
| खोमचंद CH-03-006-038-001/174 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
7
| थनेश्वरी CH-03-006-038-001/194 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
8
| DIVYA(Daughter) CH-03-006-038-001/158 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
9
| YASHODA CH-03-006-038-001/161 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0049501
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 1 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |