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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
27/10/2021
|
|
|
2
| हेमिनबाई CH-16-015-107-001/92 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
3
| मालती(Wife) CH-16-015-107-001/935 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
4
| फेंकन CH-16-015-107-001/46 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
5
| रिंकु CH-16-015-107-001/48 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
6
| पुन्नी CH-16-015-107-001/111 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
7
| बिमला पुरेना(Wife) CH-16-015-107-001/938 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
8
| भुखन बंजारे(Self) CH-16-015-107-001/797 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
9
| shyamu(Son) CH-16-015-107-001/50 | SC |
Gullu
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
10
| रूखमणी बंजारे(Daughter-in-Law) CH-16-015-107-001/87 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL054272
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |