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
| शांती CH-16-015-107-001/527 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
30/03/2021
|
|
|
2
| जानकी CH-16-015-107-001/550 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
30/03/2021
|
|
|
3
| झुनऊ CH-16-015-107-001/454 | ST |
Gullu
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
30/03/2021
|
|
|
4
| विष्णु CH-16-015-107-001/554 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
06/07/2021
|
|
|
5
| उमा धीवर CH-16-015-107-001/527 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
30/03/2021
|
|
|
6
| दुकलराम CH-16-015-107-001/550 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
30/03/2021
|
|
|
7
| घनश्याम CH-16-015-107-001/527 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
30/03/2021
|
|
|
8
| जमुनाबाई CH-16-015-107-001/393 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL130911
| Credited |
22/12/2021
|
|
|
9
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
06/07/2021
|
|
|
10
| राजकपुर CH-16-015-107-001/393 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL107664
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |