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
| KIRTI DEWANGAN(Self) CH-03-006-038-001/444 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3303006WL032371
| Credited |
01/07/2020
|
|
|
2
| TULSI YADAV(Wife) CH-03-006-038-001/457 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
3
| कलीबाई CH-03-006-038-001/46 | 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
| BHEEMA BHATT(Daughter-in-Law) CH-03-006-038-001/48 | 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
| धनेश्वरी CH-03-006-038-001/45 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
6
| DINESHWARI TANDAN(Self) CH-03-006-038-001/445 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
7
| TARANI CH-03-006-038-001/47 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
8
| ASHWANI KUMARI SATNAMI(Self) CH-03-006-038-001/443 | 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
| ASHA NISHAD(Self) CH-03-006-038-001/451 | OTHER |
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 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |