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
| परमिला CH-03-006-049-001/294 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
2
| झुनिया CH-03-006-049-001/36 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
3
| गीता CH-03-006-049-001/38 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
4
| BEDI BAI CH-03-006-049-001/418 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
5
| मोहनी CH-03-006-049-001/44 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
6
| SEEMA CH-03-006-049-001/390 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
7
| NIRA SAHU(Self) CH-03-006-049-001/349 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
8
| LILA BAI(Self) CH-03-006-049-001/401 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
9
| FALESHWARI(Wife) CH-03-006-049-001/334-A | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
10
| BHARAT SAHU(Self) CH-03-006-049-001/334-A | OTHER |
ANJORA (KH)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL067151
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |