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
| हेमिन CH-16-015-107-001/488 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
2
| अंजनी CH-16-015-107-001/509 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
3
| दुरपती (Wife) CH-16-015-107-001/5 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
4
| हीराबाई CH-16-015-107-001/487 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
5
| आसीबाई CH-16-015-107-001/54 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
6
| हरीश(Son) CH-16-015-107-001/5 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033786
| Credited |
14/07/2023
|
|
|
7
| प्रेमीन CH-16-015-107-001/406 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
8
| संतोष CH-16-015-107-001/532 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
9
| रिसीकुमार CH-16-015-107-001/406 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
10
| गंगाप्रसाद (Self) CH-16-015-107-001/5 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL033786
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |