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
| UTTAM(Self) CH-03-005-070-001/5 | 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
|
|
|
2
| गीराजा बाई CH-03-005-070-001/50 | SC |
BIREBHAT
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
3
| mithala(Wife) CH-03-005-070-001/51 | SC |
BIREBHAT
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL075070
| Credited |
01/04/2023
|
|
|
4
| परमीला CH-03-005-070-001/54 | 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
| Manbha Joshi(Daughter) CH-03-005-070-001/54 | 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
| Sangita(Daughter) CH-03-005-070-001/55 | 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
| अश्वनी बाई CH-03-005-070-001/56 | 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
| सरस्वती CH-03-005-070-001/57 | 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
| GUDDI CH-03-005-070-001/58 | 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
| मोंगरा बाई CH-03-005-070-001/60 | 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 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |