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
| Delay bai(Self) CH-03-005-070-001/453 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
2
| KRISHANA KUMAR YADAV CH-03-005-070-001/469 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
3
| Komin(Wife) CH-03-005-070-001/454 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
4
| MAMTA PAL CH-03-005-070-001/460 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
5
| MANSHI CH-03-005-070-001/462 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
6
| SANTOSHI KOUSHAL CH-03-005-070-001/464 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
7
| Nandani(Self) CH-03-005-070-001/424 | SC |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
8
| Mina(Self) CH-03-005-070-001/430 | SC |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
9
| Anil(Self) CH-03-005-070-001/448 | OTHER |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
10
| गंगा बाई CH-03-005-070-001/45 | SC |
BIREBHAT
|
P
|
1
| 187 |
187
|
0
|
0
|
187
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303005WL074931
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |