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
| देवकी CH-03-006-038-001/236 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146.25 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
2
| पूर्णिमा CH-03-006-038-001/237 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146.25 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
3
| गिरिजा CH-03-006-038-001/238 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146.25 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
4
| अमीता CH-03-006-038-001/239 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146.25 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
5
| RAJIM(Self) CH-03-006-038-001/24 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146.25 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
6
| देवानंद CH-03-006-038-001/240 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146.25 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
7
| DAMIN BAI(Self) CH-03-006-038-001/242 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146.25 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
8
| प्रीति CH-03-006-038-001/243 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
9
| RAMHIN DESHMUKH(Wife) CH-03-006-038-001/235 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
10
| चंपाबाई CH-03-006-038-001/240 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL092682
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |