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
| TIJIYA BAI(Self) CH-03-005-070-001/358 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
2
| Rima joshi(Wife) CH-03-005-070-001/381 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
3
| VIJAY LAXMI(Self) CH-03-005-070-001/349 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
4
| PREM BAI(Self) CH-03-005-070-001/354 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
5
| KAUSHILYA BAI(Self) CH-03-005-070-001/355 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
6
| HEMLATA(Self) CH-03-005-070-001/359 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
7
| DIVYA BAI(Self) CH-03-005-070-001/361 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
8
| LAXMI(Self) CH-03-005-070-001/362 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
9
| KUMARI BAI(Self) CH-03-005-070-001/364 | OTHER |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
10
| सीता बाई CH-03-005-070-001/37 | SC |
BIREBHAT
|
P
|
1
| 153 |
153
|
0
|
0
|
153
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |