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
| नतेराम CH-16-015-107-001/377 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
2
| रमौतीन CH-16-015-107-001/390 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
3
| भगवतीन CH-16-015-107-001/409 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
4
| मोंगरा CH-16-015-107-001/369 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
5
| GOVINDA CH-16-015-107-001/356 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
6
| DHANESH CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
7
| KHEMRAJ CH-16-015-107-001/356 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
8
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021313
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |