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
| गौरी CH-03-006-038-001/230 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016081
| Credited |
28/05/2020
|
|
|
2
| बिन्दाबाई CH-03-006-038-001/231 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016081
| Credited |
28/05/2020
|
|
|
3
| RUPKENA(Wife) CH-03-006-038-001/232 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016081
| Credited |
28/05/2020
|
|
|
4
| देवकी CH-03-006-038-001/236 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016081
| Credited |
28/05/2020
|
|
|
5
| पूर्णिमा CH-03-006-038-001/237 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016081
| Credited |
28/05/2020
|
|
|
6
| गिरिजा CH-03-006-038-001/238 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016081
| Credited |
28/05/2020
|
|
|
7
| DAMIN BAI(Self) CH-03-006-038-001/242 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016081
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |