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
| TILESHWARI DESHMUKH(Self) CH-03-006-038-001/423 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
2
| CHAMPA DEVI GARG(Self) CH-03-006-038-001/428 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
3
| ANITA DESHMUKH(Self) CH-03-006-038-001/465 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SUREGAON | SBIN0009417 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
4
| सतरूपा CH-03-006-038-001/40 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
5
| DINESHWARI TANDAN(Self) CH-03-006-038-001/445 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
6
| NAND KUMAR DEWANGAN CH-03-006-038-001/408 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
7
| SUKRITA BAI(Self) CH-03-006-038-001/405 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
8
| Vikrama Yadav(Self) CH-03-006-038-001/407 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
9
| PURNIMA BAI TANDAN(Self) CH-03-006-038-001/455 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
10
| TOMESHWARI DESHMUKH(Self) CH-03-006-038-001/414 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0052007
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |