क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHEETALA KHARE(Daughter-in-Law) CH-03-006-038-001/95 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303006WL063594
| Credited |
20/02/2024
|
|
|
2
| RAM CHAND TANDON(Self) CH-03-006-038-001/490 | SC |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL063594
| Credited |
20/02/2024
|
|
|
3
| मोतीलाल CH-03-006-038-001/84 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL063594
| Credited |
20/02/2024
|
|
|
4
| RAJIM(Self) CH-03-006-038-001/24 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL063594
| Credited |
20/02/2024
|
|
|
5
| चैतीबाई CH-03-006-038-001/294 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL063594
| Credited |
20/02/2024
|
|
|
6
| PARAGA BAI CH-03-006-038-001/390 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL063594
| Credited |
20/02/2024
|
|
|
7
| PRABHA BAI(Self) CH-03-006-038-001/401 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL063594
| Credited |
20/02/2024
|
|
|
8
| Gaytri Yadav(Daughter) CH-03-006-038-001/328 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL063594
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |