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
| सतरूपा CH-16-015-107-001/15 | ST |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
26/11/2020
|
|
|
2
| लक्षवंतीन CH-16-015-107-001/77 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
26/11/2020
|
|
|
3
| रिंकु CH-16-015-107-001/48 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
19/02/2021
|
|
|
4
| पुन्नी CH-16-015-107-001/111 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
19/02/2021
|
|
|
5
| गीता देवी(Wife) CH-16-015-107-001/119 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
26/11/2020
|
|
|
6
| विदया CH-16-015-107-001/43 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
26/11/2020
|
|
|
7
| कुमारीबाई CH-16-015-107-001/43 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
26/11/2020
|
|
|
8
| जितेन्द्रकुमार CH-16-015-107-001/76 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
26/11/2020
|
|
|
9
| सफुरा बाई(Daughter-in-Law) CH-16-015-107-001/54 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL075320
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |