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
| रेखा CH-03-006-038-001/217 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
30/03/2021
|
|
|
2
| द्रौपती CH-03-006-038-001/224 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
3
| Purnima Nishad(Daughter-in-Law) CH-03-006-038-001/226 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
4
| मनोज CH-03-006-038-001/227 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
30/03/2021
|
|
|
5
| RUPKENA(Wife) CH-03-006-038-001/232 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
6
| देवकी CH-03-006-038-001/236 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
7
| पूर्णिमा CH-03-006-038-001/237 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |