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
| पार्वती CH-16-015-107-001/299 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
2
| बसंती CH-16-015-107-001/325 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
3
| सुखमति CH-16-015-107-001/380 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
4
| प्रेमेश्वरी(Daughter-in-Law) CH-16-015-107-001/348 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
5
| केशव CH-16-015-107-001/325 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
6
| देवनारायण CH-16-015-107-001/395 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
7
| मनसुख CH-16-015-107-001/299 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
8
| बुधेश CH-16-015-107-001/380 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
9
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
10
| विष्णु(Son) CH-16-015-107-001/348 | OTHER |
Gullu
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0087339
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |