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
| TAMARADHWAJ(Son) CH-03-005-070-001/410 | OTHER |
BIREBHAT
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
2
| Lila bai(Self) CH-03-005-070-001/411 | SC |
BIREBHAT
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
3
| GEETA BAI(Self) CH-03-005-070-001/41-A | 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
|
|
|
4
| Geeta(Wife) CH-03-005-070-001/425 | OTHER |
BIREBHAT
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
5
| Temin bai(Self) CH-03-005-070-001/410 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
6
| USA(Self) CH-03-005-070-001/412 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
7
| Lalita(Self) CH-03-005-070-001/416 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
8
| Sohadra(Self) CH-03-005-070-001/418 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
9
| Kheda bai(Self) CH-03-005-070-001/419 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059285
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 6 | 8 | 5 | 0 | | | | | | | | | | | | | | |