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
| Dharmendra Ravat(Husband) CH-03-005-070-001/363 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
2
| ROHINI(Self) CH-03-005-070-001/382 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
3
| FULESHWAR BAI CH-03-005-070-001/468 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
4
| Dipa(Self) CH-03-005-070-001/429 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
5
| HEERA CH-03-005-070-001/363 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
6
| Dinesh(Husband) CH-03-005-070-001/401 | SC |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
17/08/2023
|
|
|
7
| SHIVPRASAD(Self) CH-03-005-070-001/394 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
8
| DEVKI BAI(Self) CH-03-005-070-001/396 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
9
| JYOTI THAKUR(Self) CH-03-005-070-001/400 | ST |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NANDINI ROAD BHILAI CHHATTISGARH | BARB0NANDAN |
3303005WL074931
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |