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
| कमल CH-03-006-038-001/54 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071017
| Credited |
30/03/2021
|
|
|
2
| नीरा बाई CH-03-006-038-001/55 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071017
| Credited |
30/03/2021
|
|
|
3
| SANTRAM CH-03-006-038-001/57 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071017
| Credited |
30/03/2021
|
|
|
4
| फगनी(Self) CH-03-006-038-001/6 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071017
| Credited |
30/03/2021
|
|
|
5
| सत्यभामा CH-03-006-038-001/60 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071017
| Credited |
30/03/2021
|
|
|
6
| पूर्णिमा CH-03-006-038-001/63 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071017
| Credited |
30/03/2021
|
|
|
7
| रमौतीन CH-03-006-038-001/64 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071017
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |