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
| कुमारी CH-16-015-107-001/391 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
2
| दुकलहीन CH-16-015-107-001/547 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
3
| अमृत CH-16-015-107-001/505 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
4
| देवकी CH-16-015-107-001/346 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
5
| संतोष कुमार CH-16-015-107-001/358 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL029948
| Credited |
14/07/2023
|
|
|
6
| लेखराम CH-16-015-107-001/505 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
7
| हेमबाई CH-16-015-107-001/559 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
8
| रुपेन्द्र(Son) CH-16-015-107-001/208 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
9
| राजकुमारी(Daughter-in-Law) CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
10
| परमानंद CH-16-015-107-001/391 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029948
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |