क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BUDHWARABAI CH-14-003-008-001/8 | ST |
PATERAPALIKALA
|
P
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
2
| MOTU CH-14-003-008-001/8 | ST |
PATERAPALIKALA
|
P
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
3
| SHIVLAL CH-14-003-008-001/9 | ST |
PATERAPALIKALA
|
P
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
4
| ASHARAM CH-14-003-008-001/8 | ST |
PATERAPALIKALA
|
P
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
5
| SUKULRAM CH-14-003-008-001/9 | ST |
PATERAPALIKALA
|
P
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
6
| MUNAIBAI CH-14-003-008-001/9 | ST |
PATERAPALIKALA
|
P
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |