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
| बिसरौतिन(Wife) CH-16-015-107-001/336 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
2
| गोदावरी 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 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
3
| रूपा CH-16-015-107-001/384 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
4
| कुमारी CH-16-015-107-001/391 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
5
| डिलेश्वरी(Daughter-in-Law) CH-16-015-107-001/335 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
6
| REVTI DHIWAR CH-16-015-107-001/294 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
7
| ISHU SAHU(Daughter-in-Law) CH-16-015-107-001/311 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
8
| विष्णु CH-16-015-107-001/300 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
9
| नीराबाई(Self) CH-16-015-107-001/335 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
10
| परमानंद CH-16-015-107-001/391 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0048713
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |