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
| रूपी CH-16-015-107-001/323 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL003726
| Credited |
11/05/2023
|
|
|
2
| रिंकु CH-16-015-107-001/48 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL003726
| Credited |
11/05/2023
|
|
|
3
| पुन्नी CH-16-015-107-001/111 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL003726
| Credited |
11/05/2023
|
|
|
4
| जाहिर(Son) CH-16-015-107-001/34 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL003726
| Credited |
11/05/2023
|
|
|
5
| कुमारीबाई CH-16-015-107-001/43 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL003726
| Credited |
11/05/2023
|
|
|
6
| प्रभा CH-16-015-107-001/581 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL003726
| Credited |
11/05/2023
|
|
|
7
| पिंकी सोनवानी(Daughter) CH-16-015-107-001/55 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL003726
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |