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
| सिकु CH-16-015-107-001/381 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
2
| चित्ररेखा CH-16-015-107-001/385 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
3
| संतोष CH-16-015-107-001/386 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
4
| लता CH-16-015-107-001/386 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
5
| उर्मिला CH-16-015-107-001/387 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
6
| DHANESH CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
7
| सुदामा CH-16-015-107-001/381 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
8
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL005276
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |