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
| विमला CH-03-006-030-001/158 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
2
| टिकश्वरी CH-03-006-030-001/159 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
3
| जमुना बाई CH-03-006-030-001/163 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
4
| मीना बाई CH-03-006-030-001/164 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
5
| MANJU BAI NISHAD(Granddaughter) CH-03-006-030-001/165 | 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
|
|
|
6
| दिनेश CH-03-006-030-001/168 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL092099
| Credited |
30/03/2021
|
|
|
7
| मिनाबाई CH-03-006-030-001/17 | SC |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
8
| कमला बाई CH-03-006-030-001/171 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
9
| RUKHMANI BAI(Wife) CH-03-006-030-001/167 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303006WL092099
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |