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
| TORAN LAL(Self) CH-03-006-030-001/314 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
2
| MONGRA BAI SATNAMI(Self) CH-03-006-030-001/332 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
3
| AJITI BAI CH-03-006-030-001/336 | OTHER |
BASIN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
4
| PUNWARSHI SAHU CH-03-006-030-001/351 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
5
| ANNPURNA BAI(Sister) CH-03-006-030-001/353 | OTHER |
BASIN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
6
| BHUNESHWAR(Self) CH-03-006-030-001/356 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
7
| LAXMI CH-03-006-030-001/365 | OTHER |
BASIN
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
8
| KAVITA CH-03-006-030-001/366 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
9
| YASHODA CH-03-006-030-001/367 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |