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
| जमुना(Wife) CH-16-015-107-001/372 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
2
| शांति CH-16-015-107-001/375 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
3
| नतेराम CH-16-015-107-001/377 | OTHER |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
4
| गायत्री CH-16-015-107-001/374 | OTHER |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
5
| सुखवंतीन CH-16-015-107-001/368 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
6
| मोंगरा CH-16-015-107-001/369 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
7
| DHANESH CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
8
| दुलारू(Self) CH-16-015-107-001/372 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
17/07/2023
|
|
|
9
| पुष्कर CH-16-015-107-001/366 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL036919
| Credited |
18/07/2023
|
|
|
10
| मोना CH-16-015-107-001/380 | OTHER |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL0066220
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |