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
| शीला बाई CH-03-006-038-001/39 | 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
| TRIVENI BAI(Wife) CH-03-006-038-001/386 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
3
| OMIN BAI(Self) CH-03-006-038-001/381 | ST |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
4
| SUNITA BAI(Self) CH-03-006-038-001/382 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
5
| JAMUNA BAI(Self) CH-03-006-038-001/384 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
6
| PUSHPA BAI YADAV(Self) CH-03-006-038-001/389 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
7
| GANGA BAI(Self) CH-03-006-038-001/377 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
8
| SHALENDRI BAI(Self) CH-03-006-038-001/387 | 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
| PHULESHWARI NISHAD(Self) CH-03-006-038-001/391 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
10
| POOJA JANGADE CH-03-006-038-001/378 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 0 | 0 | 9 | | | | | | | | | | | | | | |