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
| बिसाखा CH-03-006-038-001/206 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
2
| ओमिगबाई CH-03-006-038-001/208 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
3
| दानेश्वरी CH-03-006-038-001/209 | 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
| पुन्नी बाई CH-03-006-038-001/21 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
5
| द्रौपती CH-03-006-038-001/210 | SC |
BIREJHAR
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
6
| चंपा CH-03-006-038-001/211 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
7
| सुरतीया CH-03-006-038-001/2 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
8
| नरेश CH-03-006-038-001/204 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
01/07/2020
|
|
|
9
| SUNITA SAHU CH-03-006-038-001/205 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL032371
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |