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
| टेमीन CH-03-006-038-001/35 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
2
| DAMANI(Wife) CH-03-006-038-001/346 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
3
| FULKUVAR(Self) CH-03-006-038-001/351 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
4
| KHEMIN BAI CH-03-006-038-001/352 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
5
| SEETA BAI(Self) CH-03-006-038-001/354 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
6
| DHANESWARI CH-03-006-038-001/350 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
7
| LAXMI BAI(Self) CH-03-006-038-001/348 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
8
| RUKHMANI(Wife) CH-03-006-038-001/345 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
9
| MADHUBALA SAHU(Wife) CH-03-006-038-001/344 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
10
| DURGA BAI CH-03-006-038-001/349 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |