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
| गौरी बाई CH-03-006-030-001/69 | 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
|
|
|
2
| खेदु राम(Self) CH-03-006-030-001/70 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL092099
| Credited |
12/07/2021
|
|
|
3
| केवरी बाई(Wife) CH-03-006-030-001/70 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL092099
| Credited |
09/07/2021
|
|
|
4
| रज्जु CH-03-006-030-001/71 | 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
| सुनीती CH-03-006-030-001/71 | 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
|
|
|
6
| सौहद्रा CH-03-006-030-001/72 | 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
|
|
|
7
| सावित्री बाई CH-03-006-030-001/73 | 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
|
|
|
8
| SUKALU VISAWKARMA(Husband) CH-03-006-030-001/73 | 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
|
|
|
9
| PRATIMA YADAV(Self) CH-03-006-030-001/77 | 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
|
|
|
10
| DWARIKA YADAW(Father-in_Law) CH-03-006-030-001/77 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |