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
| मोंगरा CH-16-015-107-001/369 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
2
| प्यारी CH-16-015-107-001/378 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
3
| संतोष CH-16-015-107-001/386 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
4
| शत्रुहन CH-16-015-107-001/392 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
5
| लता CH-16-015-107-001/386 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
6
| बुधेश CH-16-015-107-001/380 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
7
| DHANESH CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
8
| गोकुल CH-16-015-107-001/378 | OTHER |
Gullu
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
9
| अशोक CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL0108749
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |