क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
2
| यशोदा CH-16-015-107-001/94 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
3
| अनिता पुरेना(Wife) CH-16-015-107-001/937 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
4
| दिलीप(Self) CH-16-015-107-001/939 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
5
| दुलेश्वरी(Wife) CH-16-015-107-001/939 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
6
| लिलेश्वर कुमार पुरेना(Self) CH-16-015-107-001/936 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
7
| दिलेश्वर(Self) CH-16-015-107-001/940 | OTHER |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
8
| दिलेश्वर पुरेना(Self) CH-16-015-107-001/937 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
9
| उर्मिला CH-16-015-107-001/94 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
10
| सुकदेव CH-16-015-107-001/94 | SC |
Gullu
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL025167
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |