क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| टेमीन बाई CH-03-006-038-001/49 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073145
| Credited |
30/03/2021
|
|
|
2
| इंदरबाई CH-03-006-038-001/5 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073145
| Credited |
30/03/2021
|
|
|
3
| JANAKI CH-03-006-038-001/52 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073145
| Credited |
30/03/2021
|
|
|
4
| agsiya CH-03-006-038-001/52 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073145
| Credited |
30/03/2021
|
|
|
5
| गरीबीन बाई CH-03-006-038-001/41 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073145
| Credited |
30/03/2021
|
|
|
6
| कलीबाई CH-03-006-038-001/46 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073145
| Credited |
30/03/2021
|
|
|
7
| TARANI CH-03-006-038-001/47 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL073145
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 6 | | | | | | | | | | | | | | |