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
| Purnima(Self) CH-03-005-070-001/423 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
2
| FULESHWAR BAI CH-03-005-070-001/468 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
3
| Dipa(Self) CH-03-005-070-001/429 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
4
| Tij patel(Wife) CH-03-005-070-001/447 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
5
| SANTOSHI KOUSHAL CH-03-005-070-001/464 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
6
| Prabha(Self) CH-03-005-070-001/428 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
7
| अश्वनी बाई CH-03-005-070-001/56 | OTHER |
BIREBHAT
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
8
| सेन CH-03-005-070-001/56 | OTHER |
BIREBHAT
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
9
| सरस्वती CH-03-005-070-001/57 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
10
| Sushila(Self) CH-03-005-070-001/421 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |