क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Lila bai(Self) CH-03-005-070-001/411 | SC |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
2
| Geeta(Wife) CH-03-005-070-001/425 | OTHER |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
3
| Tij patel(Wife) CH-03-005-070-001/447 | OTHER |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
4
| Prabha(Self) CH-03-005-070-001/428 | SC |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
5
| Kala(Self) CH-03-005-070-001/442 | OTHER |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
6
| USA(Self) CH-03-005-070-001/412 | OTHER |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
7
| Lalita(Self) CH-03-005-070-001/416 | SC |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
8
| Sohadra(Self) CH-03-005-070-001/418 | SC |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
9
| Kheda bai(Self) CH-03-005-070-001/419 | OTHER |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
10
| Sushila(Self) CH-03-005-070-001/421 | SC |
BIREBHAT
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |