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
| Rakesh kumar(Son) CH-03-005-070-001/216 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
2
| MEENA BAI(Wife) CH-03-005-070-001/227 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
3
| KUNTI CH-03-005-070-001/230 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
4
| जानकी CH-03-005-070-001/236 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
5
| कामन बाई CH-03-005-070-001/149 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
6
| संगीता CH-03-005-070-001/160 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
7
| देववती CH-03-005-070-001/199 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
8
| नेमिन बाई CH-03-005-070-001/200 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
9
| गंगा बाई CH-03-005-070-001/209 | SC |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
10
| तामीन CH-03-005-070-001/216 | OTHER |
BIREBHAT
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0059603
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |