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
| INDIRA(Wife) CH-03-006-030-001/297 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | |
3303006WL089426
| Credited |
29/03/2021
|
|
|
2
| DAMINI CH-03-006-030-001/302 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | |
3303006WL089426
| Credited |
29/03/2021
|
|
|
3
| SARITA NISHAD(Daughter) CH-03-006-030-001/297 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL089426
| Credited |
30/03/2021
|
|
|
4
| कल्याणीबाई CH-03-006-030-001/3 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | Nehru Nagar Bhilai | 1843 |
3303006WL089426
| Credited |
29/03/2021
|
|
|
5
| POOJA CH-03-006-030-001/291 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL089426
| Credited |
29/03/2021
|
|
|
6
| YASODA CH-03-006-030-001/293 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL089426
| Credited |
29/03/2021
|
|
|
7
| TUKESHWARI CH-03-006-030-001/294 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL089426
| Credited |
29/03/2021
|
|
|
8
| NIRMALA(Wife) CH-03-006-030-001/295 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL089426
| Credited |
29/03/2021
|
|
|
9
| ANUSUIYA CH-03-006-030-001/296 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303006WL089426
| Credited |
29/03/2021
|
|
|
10
| HITESH NISHAD(Son) CH-03-006-030-001/297 | OTHER |
BASIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089426
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |