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
| BHENU BAI CH-03-006-049-001/168-A | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
2
| रेखबाई CH-03-006-049-001/18 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
3
| परमिला CH-03-006-049-001/294 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
4
| DULESHWARI CH-03-006-049-001/448 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
5
| DEVANTIN CH-03-006-049-001/531 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
6
| SUSHILA BAI CH-03-006-049-001/476 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
7
| JAYSHRI(Self) CH-03-006-049-001/490 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
8
| SEEMA CH-03-006-049-001/390 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
9
| SHARAD KUMAR NISAD CH-03-006-049-001/448 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL079266
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |