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
| BINA CH-03-006-030-001/392 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
30/03/2021
|
|
|
2
| HIRESH KUMAR(Self) CH-03-006-030-001/393 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
30/03/2021
|
|
|
3
| SARNI BAI KAUSHAL(Wife) CH-03-006-030-001/393 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
30/03/2021
|
|
|
4
| KAVITA CH-03-006-030-001/394 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
5
| AHIMAN CH-03-006-030-001/397 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
6
| JAMVANTIN CH-03-006-030-001/399 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
7
| RAMPRATAP(Husband) CH-03-006-030-001/40 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
30/03/2021
|
|
|
8
| BINDA BAI CH-03-006-030-001/401 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
9
| RAMPYARII CH-03-006-030-001/402 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
10
| GIRJA BAI CH-03-006-030-001/403 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |