क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Purnima(Self) CH-03-005-070-001/423 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
2
| Geeta(Wife) CH-03-005-070-001/425 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
3
| Kala(Self) CH-03-005-070-001/442 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
4
| Nandani(Self) CH-03-005-070-001/424 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
5
| USA(Self) CH-03-005-070-001/412 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
6
| Lalita(Self) CH-03-005-070-001/416 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
7
| Sohadra(Self) CH-03-005-070-001/418 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
8
| Sushila(Self) CH-03-005-070-001/421 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
9
| Manju(Wife) CH-03-005-070-001/422 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | KPS CHAURAHA , BHILAI | CNRB0008602 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |