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
| लता बाई CH-03-005-070-001/95 | 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
|
|
|
2
| गौती CH-03-005-070-001/93 | 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
|
|
|
3
| दशोदा बाई CH-03-005-070-001/9 | 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
|
|
|
4
| बैसाखीन CH-03-005-070-001/91 | 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
| यशोदा CH-03-005-070-001/92 | SC |
BIREBHAT
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |