क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ANUSUYA(Self) CH-03-005-070-001/336 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
19/08/2023
|
|
|
2
| MANISHA(Sister) CH-03-005-070-001/288 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
17/08/2023
|
|
|
3
| आशा बाई CH-03-005-070-001/291 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
19/08/2023
|
|
|
4
| jageshwari CH-03-005-070-001/293 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
5
| MEENA CH-03-005-070-001/298 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
6
| रजमत CH-03-005-070-001/30 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
7
| सोनिया CH-03-005-070-001/315 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
8
| Kamla(Daughter) CH-03-005-070-001/316 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
9
| Gajendra(Husband) CH-03-005-070-001/331 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
10
| LALITA(Self) CH-03-005-070-001/334 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |