क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAJAL CH-03-005-070-001/129 | OTHER |
BIREBHAT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
2
| Krishna kumar(Son) CH-03-005-070-001/128 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
3
| रोहित CH-03-005-070-001/129 | OTHER |
BIREBHAT
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
4
| पुननी CH-03-005-070-001/130 | ST |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
5
| प्रतीमा बाई CH-03-005-070-001/131 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
6
| लीलाबत्ती CH-03-005-070-001/131 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
7
| रामकुमार CH-03-005-070-001/117 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
8
| परमीला CH-03-005-070-001/12 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
9
| कुमारी मीना CH-03-005-070-001/12 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
10
| चंद्रकली CH-03-005-070-001/123 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |