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
| कलीराम CH-16-015-107-001/37 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
2
| कुमारी CH-16-015-107-001/37 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
3
| पुष्पा यादव(Daughter-in-Law) CH-16-015-107-001/383 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
4
| दाऊलाल CH-16-015-107-001/403 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
5
| शुकवारो CH-16-015-107-001/403 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
6
| हीराबाई(Wife) CH-16-015-107-001/349 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
7
| बुधारूराम(Self) CH-16-015-107-001/349 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
8
| भुपेन(Son) CH-16-015-107-001/412 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
9
| दुखिया CH-16-015-107-001/360 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
10
| DHANESH CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033779
| Credited |
12/06/2024
|
|
JANAK YADAV
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |