क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कमल CH-03-006-038-001/54 | SC |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL074162
| Credited |
30/03/2021
|
|
|
2
| नीरा बाई CH-03-006-038-001/55 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL074162
| Credited |
30/03/2021
|
|
|
3
| सावित्री CH-03-006-038-001/58 | SC |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL074162
| Credited |
30/03/2021
|
|
|
4
| फगनी(Self) CH-03-006-038-001/6 | SC |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL074162
| Credited |
30/03/2021
|
|
|
5
| सत्यभामा CH-03-006-038-001/60 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL074162
| Credited |
30/03/2021
|
|
|
6
| पूर्णिमा CH-03-006-038-001/63 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL074162
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | | | | | | | | | | | | | | |