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
| कलीराम CH-16-015-107-001/37 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
2
| कुमारी CH-16-015-107-001/37 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
3
| शांति CH-16-015-107-001/375 | OTHER |
Gullu
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
4
| नतेराम CH-16-015-107-001/377 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
5
| गायत्री CH-16-015-107-001/374 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
6
| कांति CH-16-015-107-001/365 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
7
| पुष्कर CH-16-015-107-001/366 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
8
| अशोक 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 |
3316015WL024859
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 6 | 7 | 7 | | | | | | | | | | | | | | |