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
| TIRATH BAI CH-03-006-038-001/11 | SC |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
2
| दाउलाल CH-03-006-038-001/184 | SC |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
3
| रेखा CH-03-006-038-001/217 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
4
| CHANDRA PRABHA CH-03-006-038-001/148 | OTHER |
BIREJHAR
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
5
| YASHODA BAI(Daughter-in-Law) CH-03-006-038-001/123 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
6
| PANKAJ KUMAR CH-03-006-038-001/148 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
7
| SUKRITA BAI(Self) CH-03-006-038-001/405 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
8
| Yamini Deshmukh(Self) CH-03-006-038-001/409 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
9
| POOJA JANGADE CH-03-006-038-001/378 | SC |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
10
| GITESH(Self) CH-03-006-038-001/383 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |