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
| MANJU BAI NISHAD(Granddaughter) CH-03-006-030-001/165 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
2
| KALENDRI BAI CH-03-006-030-001/173 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
3
| CHAMELI BAI CH-03-006-030-001/173 | OTHER |
BASIN
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
4
| कुमारी बाई CH-03-006-030-001/174 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
5
| SONIYA KURRY(Granddaughter) CH-03-006-030-001/174 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
6
| MAHESH KUMAR KURRY(Son) CH-03-006-030-001/174 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
7
| CHANDRIKA YADAW(Mother) CH-03-006-030-001/191 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
8
| UTTRA BAI(Daughter) CH-03-006-030-001/199 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
9
| इंद्राबाई CH-03-006-030-001/20 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
10
| फुलमात बाई CH-03-006-030-001/226 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL0050927
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |