क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SONI TANDAN(Self) CH-03-005-070-001/241 | SC |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
2
| SITA RAM(Husband) CH-03-005-070-001/274 | OTHER |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
3
| TARA BAI JOSHI(Self) CH-03-005-070-001/269 | SC |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
4
| उत्तरा बाई CH-03-005-070-001/303 | OTHER |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
5
| Yashoda CH-03-005-070-001/321 | OTHER |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
6
| kekti bai(Granddaughter) CH-03-005-070-001/325 | OTHER |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
7
| RAJPAL JOSHI(Husband) CH-03-005-070-001/269 | SC |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
8
| SANGITA CH-03-005-070-001/300 | OTHER |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
9
| RAMESHWARI(Self) CH-03-005-070-001/348 | OTHER |
BIREBHAT
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NANDINI ROAD BHILAI CHHATTISGARH | BARB0NANDAN |
3303005WL074931
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 0 | | | | | | | | | | | | | | |