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
| राधा बाई CH-16-015-107-001/225 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
2
| सतरूपा(Daughter-in-Law) CH-16-015-107-001/522 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 25 |
75
|
0
|
0
|
75
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
3
| संतोषी CH-16-015-107-001/546 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
4
| हीरा CH-16-015-107-001/195 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
5
| रिंकु CH-16-015-107-001/48 | SC |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
6
| कुमारीबाई CH-16-015-107-001/43 | SC |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
7
| नीरजन CH-16-015-107-001/326 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
8
| जनक CH-16-015-107-001/226 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
9
| नंदु CH-16-015-107-001/111 | SC |
Gullu
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 25 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
10
| सरस्वती CH-16-015-107-001/42 | SC |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 25 |
75
|
0
|
0
|
75
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0069743
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 2 | 2 | | | | | | | | | | | | | | |