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
| महेश्वरी CH-16-015-107-001/568 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
2
| बुधारू CH-16-015-107-001/571 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
3
| अहीमन CH-16-015-107-001/571 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
4
| चितरंजन CH-16-015-107-001/618 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
5
| मिथलेश(Son) CH-16-015-107-001/548 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL022495
| Credited |
17/06/2021
|
|
|
6
| मंजुला CH-16-015-107-001/580 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
7
| कोमल(Son) CH-16-015-107-001/57 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
8
| नारद CH-16-015-107-001/568 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
9
| बच्चनलाल CH-16-015-107-001/55 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
10
| सोमनाथ(Son) CH-16-015-107-001/59 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL022495
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |