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
| विरेन्द्र CH-03-006-038-001/128 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
2
| खेमीन CH-03-006-038-001/128 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
3
| CHANDRIKA BAI(Mother-in-Law) CH-03-006-038-001/128 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
4
| पुष्पा CH-03-006-038-001/129 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
5
| अजीत कुमार CH-03-006-038-001/13 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
6
| सीता बाई CH-03-006-038-001/13 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
7
| बिसाहिन CH-03-006-038-001/130 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
8
| चित्ररेखा CH-03-006-038-001/132 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
9
| विजय CH-03-006-038-001/133 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |