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
| अनुसुईया CH-16-015-107-001/121 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
2
| मनोजकुमार CH-16-015-107-001/65 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
3
| अश्वनी (Wife) CH-16-015-107-001/126 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
4
| डिगेश्वरी(Daughter-in-Law) CH-16-015-107-001/126 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
5
| सनतकुमार CH-16-015-107-001/90 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
6
| आनंदराम CH-16-015-107-001/32 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
7
| पाण्डव CH-16-015-107-001/84 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
8
| नंदकुमार CH-16-015-107-001/79 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
9
| निरमला CH-16-015-107-001/64 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
10
| दिलेश्वर CH-16-015-107-001/77 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL103915
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |