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
| चमारिन CH-16-015-107-001/364 | OTHER |
Gullu
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
2
| जमुना(Wife) CH-16-015-107-001/372 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
3
| पुष्पा यादव(Daughter-in-Law) CH-16-015-107-001/383 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
4
| सुखवंतीन CH-16-015-107-001/368 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
5
| मोंगरा CH-16-015-107-001/369 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
6
| भारत CH-16-015-107-001/387 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
7
| लता CH-16-015-107-001/364 | OTHER |
Gullu
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
8
| दुलारू(Self) CH-16-015-107-001/372 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
9
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL021057
| Credited |
31/05/2023
|
|
|
10
| मोना CH-16-015-107-001/380 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316015WL0066220
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |