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
| हिरा CH-16-015-107-001/362 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
2
| जागेश्वरी CH-16-015-107-001/362 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| 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
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
4
| रेखा CH-16-015-107-001/392 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
24/03/2023
|
|
|
5
| देवकी CH-16-015-107-001/346 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
6
| सावित्री CH-16-015-107-001/433 | 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
| गैंदाराम CH-16-015-107-001/433 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
24/03/2023
|
|
|
8
| शत्रुहन CH-16-015-107-001/392 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
24/03/2023
|
|
|
9
| सुखूराम CH-16-015-107-001/362 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
10
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL085684
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 6 | | | | | | | | | | | | | | |