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
| बिटावन CH-16-015-107-001/405 | OTHER |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
2
| ललिता CH-16-015-107-001/42 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
3
| सदाराम CH-16-015-107-001/328 | OTHER |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
4
| विदया CH-16-015-107-001/43 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
5
| कुमारीबाई CH-16-015-107-001/43 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
6
| shyamu(Son) CH-16-015-107-001/50 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
7
| किसनोतिन(Daughter) CH-16-015-107-001/405 | OTHER |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
8
| सुखूराम CH-16-015-107-001/362 | OTHER |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
9
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
10
| हेमंत CH-16-015-107-001/477 | SC |
Gullu
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |