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
| पुन्नी CH-16-015-107-001/111 | SC |
Gullu
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL007030
| Credited |
24/04/2019
|
|
|
2
| केजई (Wife) CH-16-015-107-001/107 | SC |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL007030
| Credited |
24/04/2019
|
|
|
3
| गोदवरी CH-16-015-107-001/108 | SC |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL007030
| Credited |
24/04/2019
|
|
|
4
| विष्णु CH-16-015-107-001/113 | SC |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL007030
| Credited |
24/04/2019
|
|
|
5
| नंदु CH-16-015-107-001/111 | SC |
Gullu
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL007030
| Credited |
24/04/2019
|
|
|
6
| चेतनराम (Self) CH-16-015-107-001/107 | SC |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL007030
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |