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
| पुन्नी CH-16-015-107-001/529 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
2
| कुमारी CH-16-015-107-001/705 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
3
| चेतनलाल(Son) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPUR MAIN | SBIN0000461 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
4
| विरेन्द्र CH-16-015-107-001/529 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
5
| लेखूराम CH-16-015-107-001/240 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
6
| सावित्रि CH-16-015-107-001/240 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
7
| युगलकिशोर(Son) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
8
| संतोष CH-16-015-107-001/180 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
9
| पन्नालाल CH-16-015-107-001/529 | OTHER |
Gullu
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL041037
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |