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
| CHANDRAKUMAR KOSHLE(Self) CH-02-001-037-001/906 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0015410
| Credited |
24/01/2023
|
|
|
2
| PINKY KOSHLE(Wife) CH-02-001-037-001/906 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 80 |
160
|
0
|
0
|
160
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0015410
| Credited |
24/01/2023
|
|
|
3
| सोहागा CH-02-001-037-001/99 | SC |
बरबसपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0015410
| Credited |
24/01/2023
|
|
|
4
| शिवकुमारी(Wife) CH-02-001-037-001/773 | SC |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 80 |
80
|
0
|
0
|
80
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0015410
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 1 | 1 | | | | | | | | | | | | | | |