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
| सिकु CH-16-015-107-001/381 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL011136
| Credited |
03/06/2021
|
|
|
2
| सुखमति CH-16-015-107-001/380 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL029836
| Credited |
27/08/2021
|
|
|
3
| दाऊलाल CH-16-015-107-001/403 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL011136
| Credited |
03/06/2021
|
|
|
4
| शुकवारो CH-16-015-107-001/403 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL011136
| Credited |
03/06/2021
|
|
|
5
| बुधेश CH-16-015-107-001/380 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL011136
| Credited |
03/06/2021
|
|
|
6
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL011136
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |