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
| भोजबाई CH-03-006-038-001/193 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
2
| थनेश्वरी CH-03-006-038-001/194 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
3
| Meera bai CH-03-006-038-001/196 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
4
| सुरतीया CH-03-006-038-001/2 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
5
| बिसाखा CH-03-006-038-001/206 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
6
| रामाधीन CH-03-006-038-001/207 | ST |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
7
| ओमिगबाई CH-03-006-038-001/208 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
8
| BHANU BAI PURENA(Daughter-in-Law) CH-03-006-038-001/2 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
9
| SUNITA SAHU CH-03-006-038-001/205 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |