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
| SYAM BAI DESLAHRE(Self) CH-03-006-030-001/535 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
2
| BISHESAR DESLAHRE(Husband) CH-03-006-030-001/535 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
3
| संतोषी बाई CH-03-006-030-001/54 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
4
| अनुसुईआ बाई CH-03-006-030-001/57 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
5
| PUSPA GAYAKWAD(Wife) CH-03-006-030-001/582 | ST |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
6
| राधा बाई CH-03-006-030-001/59 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
7
| SUREKHA DEWANGEN CH-03-006-030-001/590 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
8
| सिया बाई CH-03-006-030-001/60 | ST |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
9
| RATNA RAUT(Self) CH-03-006-030-001/605 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
10
| REKHA VERMA(Self) CH-03-006-030-001/580 | OTHER |
BASIN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3303006WL0052301
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |