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
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
2
| शांतिबाई CH-03-006-038-001/42 | SC |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
3
| KUSUM BAI NISHAD(Self) CH-03-006-038-001/422 | 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
| SAVITRI DESHMUKH(Self) CH-03-006-038-001/433 | 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
| ANGESHWARI DESHMUKH(Sister) CH-03-006-038-001/429 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
6
| ARTI(Self) CH-03-006-038-001/421 | 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
| MAMTA YADAV(Self) CH-03-006-038-001/430 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
8
| SITA CH-03-006-038-001/43 | ST |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
9
| POOJA VISHVAKARMA(Self) CH-03-006-038-001/426 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0009945
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 0 | 0 | 9 | | | | | | | | | | | | | | |