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
| फेरहा CH-03-005-070-001/30 | OTHER |
BIREBHAT
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
2
| उत्तरा बाई CH-03-005-070-001/303 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
3
| जयश्री CH-03-005-070-001/304 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
19/08/2023
|
|
|
4
| पुन्नी बाई CH-03-005-070-001/31 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
5
| KAMALA CH-03-005-070-001/296 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
6
| MEENA CH-03-005-070-001/298 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
7
| REVTI CH-03-005-070-001/299 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
8
| रजमत CH-03-005-070-001/30 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
9
| SANGITA CH-03-005-070-001/300 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
10
| HEMLATA YADAV(Wife) CH-03-005-070-001/302 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |