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
| कल्याणी निर्मलकर CH-16-015-107-001/343 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
2
| देवकी CH-16-015-107-001/523 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
3
| शांती CH-16-015-107-001/527 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
4
| दुकलहीन CH-16-015-107-001/247 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
5
| कीर्ति(Daughter-in-Law) CH-16-015-107-001/343 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
6
| हेमलता निर्मलकर CH-16-015-107-001/343 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
7
| ISHWAR KUMAR(Son) CH-16-015-107-001/121 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
8
| घनश्याम CH-16-015-107-001/527 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
9
| तेजराम(Son) CH-16-015-107-001/122 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
10
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0035074
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |