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
| SITA RAM(Husband) CH-03-005-070-001/274 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
2
| LAXMI PATEL(Self) CH-03-005-070-001/266 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0083762
| Credited |
04/05/2023
|
|
|
3
| TARA BAI JOSHI(Self) CH-03-005-070-001/269 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
4
| RAJPAL JOSHI(Husband) CH-03-005-070-001/269 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
5
| RANI JOSHI(Self) CH-03-005-070-001/268 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
6
| NAMRATA(Wife) CH-03-005-070-001/274 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
7
| NIRMALA CH-03-005-070-001/275 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
8
| रेखा बाई CH-03-005-070-001/277 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
9
| सावित्री CH-03-005-070-001/278 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
10
| Pooja(Daughter) CH-03-005-070-001/263 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |