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
| Iswari Bai Joshi(Daughter) CH-03-005-070-001/287 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
2
| प्रमिला CH-03-005-070-001/288 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
19/08/2023
|
|
|
3
| RUKHMANI JOSHI(Self) CH-03-005-070-001/248 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
4
| BHARTI CH-03-005-070-001/250 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
5
| Pooja(Daughter) CH-03-005-070-001/263 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
6
| NAMRATA(Wife) CH-03-005-070-001/274 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
7
| NIRMALA CH-03-005-070-001/275 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
8
| रेखा बाई CH-03-005-070-001/277 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
9
| चन्द्रिका CH-03-005-070-001/280 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |