क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011982
|
|
|
|
Suresh Patle
|
2
| SHYAM BAI(Wife) CH-14-003-058-002/336 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011982
|
|
|
|
Suresh Patle
|
3
| PANCHBAI CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011982
|
|
|
|
Suresh Patle
|
4
| KHIK BAI(Daughter-in-Law) CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011982
|
|
|
|
Suresh Patle
|
5
| Bhukhin Bai Patle(Daughter-in-Law) CH-14-003-058-002/353 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL011982
|
|
|
|
Suresh Patle
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |