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
| सोनबती CH-16-015-107-001/780 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
12/07/2021
|
|
|
2
| सोनबती(Wife) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
3
| सोहद्रा CH-16-015-107-001/537 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
4
| दुर्गेश्वरी(Wife) CH-16-015-107-001/683 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
5
| दिलेश्वर(Self) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
6
| विष्णु (Self) CH-16-015-107-001/598 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
12/07/2021
|
|
|
7
| युगलकिशोर(Son) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
8
| कुमारी CH-16-015-107-001/721 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
9
| बिंदा CH-16-015-107-001/721 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
10
| मुकेश(Son) CH-16-015-107-001/537 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL127867
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |