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
| प्रमीलाबाई CH-03-006-038-001/266 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
2
| जानिक CH-03-006-038-001/272 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
3
| GODAVARI BAI(Daughter-in-Law) CH-03-006-038-001/278 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
4
| शांति CH-03-006-038-001/274 | SC |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
5
| बुधवन्तिन CH-03-006-038-001/273 | SC |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL077159
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |