क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| मुंगलीन बाई CH-03-006-038-001/138 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
2
| उत्तरा बाई CH-03-006-038-001/139 | SC |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
3
| लक्ष्णीबाई CH-03-006-038-001/146 | SC |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
4
| बिमला CH-03-006-038-001/148 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
5
| धन्नू CH-03-006-038-001/149 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
29/03/2021
|
|
|
6
| जेठिया बाई CH-03-006-038-001/15 | SC |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
7
| शकुन CH-03-006-038-001/151 | SC |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
8
| फूलबासन CH-03-006-038-001/154 | SC |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |