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
| जागेश्वरी CH-16-015-107-001/362 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/03/2022
|
|
|
2
| नतेराम CH-16-015-107-001/377 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/03/2022
|
|
|
3
| जमुना CH-16-015-107-001/4 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/04/2022
|
|
|
4
| केजबाई CH-16-015-107-001/4 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/04/2022
|
|
|
5
| शत्रुहन CH-16-015-107-001/392 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/03/2022
|
|
|
6
| रघुवीर CH-16-015-107-001/4 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/04/2022
|
|
|
7
| उमेश्वरी CH-16-015-107-001/362 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/03/2022
|
|
|
8
| DHANESH CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/03/2022
|
|
|
9
| राजाबादशाह CH-16-015-107-001/4 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/04/2022
|
|
|
10
| जितेन्द्र CH-16-015-107-001/362 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0090512
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |