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
| रामजी(Son) CH-03-006-030-001/135 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL006546
| Credited |
03/06/2021
|
|
|
2
| तोरण बाई(Daughter-in-Law) CH-03-006-030-001/135 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL006546
| Credited |
03/06/2021
|
|
|
3
| सालिक राम CH-03-006-030-001/218 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL006546
| Credited |
03/06/2021
|
|
|
4
| अमरिका बाई CH-03-006-030-001/218 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL006546
| Credited |
03/06/2021
|
|
|
5
| बिसाहीन बाई CH-03-006-030-001/228 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL006546
| Credited |
03/06/2021
|
|
|
6
| UMA BAI CH-03-006-030-001/238 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL006546
| Credited |
03/06/2021
|
|
|
7
| pratima CH-03-006-030-001/255 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL006546
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |