क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धरमीन बाई CH-03-005-070-001/74 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL0083762
| Credited |
04/05/2023
|
|
|
2
| शकुन्तला CH-03-005-070-001/75 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
3
| दुखीया CH-03-005-070-001/76 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
4
| संतोषी CH-03-005-070-001/8 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
5
| अनिता CH-03-005-070-001/81 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
6
| GAURI BAI(Wife) CH-03-005-070-001/65 | OTHER |
BIREBHAT
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
19/08/2023
|
|
|
7
| बुधवंन्तीन CH-03-005-070-001/69 | SC |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
8
| मनोज कुमार CH-03-005-070-001/71 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
9
| उषा बाई CH-03-005-070-001/71 | OTHER |
BIREBHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL076621
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |