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
| PADMINI DESHMUKH(Self) CH-03-006-038-001/417 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
2
| सतरूपा CH-03-006-038-001/40 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
3
| PARAGA BAI CH-03-006-038-001/390 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
4
| PUSHPA(Self) CH-03-006-038-001/370 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
5
| OMIN BAI(Self) CH-03-006-038-001/381 | ST |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
6
| TIKAM DEWANGAN(Husband) CH-03-006-038-001/393 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
7
| POOJA TANDON(Self) CH-03-006-038-001/398 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
8
| NAND KUMAR DEWANGAN CH-03-006-038-001/408 | OTHER |
BIREJHAR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
9
| SUKRITA BAI(Self) CH-03-006-038-001/405 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
10
| SHALENDRI BAI(Self) CH-03-006-038-001/387 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0055246
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |