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
| दुलारी पुरेना(Wife) CH-16-015-107-001/936 | SC |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
2
| सोनबती(Wife) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
3
| चेतनलाल(Son) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAIPUR MAIN | SBIN0000461 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
4
| अनिता पुरेना(Wife) CH-16-015-107-001/937 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
5
| दिलीप(Self) CH-16-015-107-001/939 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
6
| दुलेश्वरी(Wife) CH-16-015-107-001/939 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
7
| लिलेश्वर कुमार पुरेना(Self) CH-16-015-107-001/936 | SC |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
8
| दिलेश्वर(Self) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
9
| युगलकिशोर(Son) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
10
| दिलेश्वर पुरेना(Self) CH-16-015-107-001/937 | SC |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025175
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 2 | 2 | | | | | | | | | | | | | | |