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
| पूर्णिमा CH-16-015-107-001/170 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
24/03/2023
|
|
|
2
| लक्ष्मी CH-16-015-107-001/298 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
3
| गोदावरी CH-16-015-107-001/382 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
4
| पार्वती CH-16-015-107-001/404 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
24/03/2023
|
|
|
5
| दुर्गा CH-16-015-107-001/298 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
6
| भुपेन(Son) CH-16-015-107-001/412 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
7
| भालचंद CH-16-015-107-001/412 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
8
| सविता CH-16-015-107-001/41 | SC |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
24/03/2023
|
|
|
9
| बेदबाई(Daughter-in-Law) CH-16-015-107-001/321 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
24/03/2023
|
|
|
10
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |