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
| KIRTI DEWANGAN(Self) CH-03-006-038-001/444 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
2
| KANTIBAI NISHAD(Self) CH-03-006-038-001/436 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
3
| TEJ BAI DEWANGAN(Self) CH-03-006-038-001/437 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
4
| MOTIN NISHAD(Self) CH-03-006-038-001/438 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
5
| SUNITA BAI DEWANGAN(Self) CH-03-006-038-001/440 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
6
| DINESHWARI TANDAN(Self) CH-03-006-038-001/445 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
7
| ASHWANI KUMARI SATNAMI(Self) CH-03-006-038-001/443 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
8
| DILESHWARI PATEL(Self) CH-03-006-038-001/441 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0009816
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |