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
| देवकी बाई CH-03-005-070-001/129 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
2
| Krishna Kaushal(Husband) CH-03-005-070-001/143 | SC |
BIREBHAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
|
|
|
|
|
3
| Hema(Self) CH-03-005-070-001/178-A | OTHER |
BIREBHAT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
4
| ललिता CH-03-005-070-001/18 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
5
| सुनीता CH-03-005-070-001/197 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
6
| देववती CH-03-005-070-001/199 | OTHER |
BIREBHAT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
7
| प्रतीमा बाई CH-03-005-070-001/131 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
8
| लीलाबत्ती CH-03-005-070-001/131 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
9
| हिरा बाई CH-03-005-070-001/140 | SC |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
| Credited |
23/03/2023
|
|
|
10
| Latabai Kaushal(Wife) CH-03-005-070-001/143 | SC |
BIREBHAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL065098
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |