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
| पुन्नी बाई CH-03-006-038-001/21 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
2
| लक्ष्मी CH-03-006-038-001/218 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
3
| पुकेश्वरी CH-03-006-038-001/218 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
4
| मनोज CH-03-006-038-001/227 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
5
| LIKHANI BAI TANDAN(Wife) CH-03-006-038-001/227 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
6
| बिन्दाबाई CH-03-006-038-001/231 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
7
| सुरतीया CH-03-006-038-001/2 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
8
| KAMNI SAHU CH-03-006-038-001/192 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
9
| BHANU BAI PURENA(Daughter-in-Law) CH-03-006-038-001/2 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL016167
| Credited |
12/06/2024
|
|
ANGESHWARI
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |