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
| KHILESHWARI MEHAR(Wife) CH-03-006-038-001/161 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
2
| रामबाई CH-03-006-038-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
3
| रेवतीबाई CH-03-006-038-001/170 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
4
| कांतिबाई CH-03-006-038-001/172 | 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
| कचरा बाई CH-03-006-038-001/155 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
6
| NIRASA BAI(Wife) CH-03-006-038-001/157 | 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
| गंगाबाई CH-03-006-038-001/173 | 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
| SHEETAL KUMAR DESHMUKH CH-03-006-038-001/16 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 1 | 0 | 0 | 7 | | | | | | | | | | | | | | |