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
| PUSHPA(Wife) CH-03-006-038-001/374 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
2
| JHULAN CH-03-006-038-001/380 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
3
| OMIN BAI(Self) CH-03-006-038-001/381 | ST |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
4
| TRIVENI BAI(Wife) CH-03-006-038-001/386 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
5
| PUSHPA(Self) CH-03-006-038-001/370 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
6
| JAMUNA BAI(Self) CH-03-006-038-001/384 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
7
| KUSUM NISHAD CH-03-006-038-001/364 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
8
| KESHNI(Self) CH-03-006-038-001/371 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
29/03/2021
|
|
|
9
| GANGA BAI(Self) CH-03-006-038-001/377 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL076688
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |