क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| निर्मला CH-16-015-107-001/55 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
2
| बिसा CH-16-015-107-001/551-A | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
3
| हितेश्वरी CH-16-015-107-001/552 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
4
| जानकी CH-16-015-107-001/550 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
5
| हेमलता(Daughter-in-Law) CH-16-015-107-001/549 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025167
| Credited |
09/06/2020
|
|
|
6
| रंग्गु CH-16-015-107-001/551-A | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
7
| बच्चनलाल CH-16-015-107-001/55 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
8
| दुकलराम CH-16-015-107-001/550 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
9
| प्रमिला CH-16-015-107-001/550 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
10
| बेनी CH-16-015-107-001/552 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL051313
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |