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
| TIRATH BAI CH-03-006-038-001/11 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
2
| परदेशनीन CH-03-006-038-001/110 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
3
| रमेश CH-03-006-038-001/110 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
4
| पार्वती CH-03-006-038-001/111 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
5
| PAMESHWARI DESHMUKH CH-03-006-038-001/111 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
6
| पल्टीन CH-03-006-038-001/112 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
7
| अमरीका CH-03-006-038-001/113 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
8
| त्रिवेणी CH-03-006-038-001/113 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
9
| गोदावरी CH-03-006-038-001/115 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
10
| रोहणी CH-03-006-038-001/114 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0004007
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |