अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| SHOBHA TUKARAM MANE(Self) MH-14-004-018-001/179 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL001069
| Credited |
18/05/2024
|
|
|
2
| tukaram padmana mane(Husband) MH-14-004-018-001/179 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL001069
| Credited |
18/05/2024
|
|
|
3
| Arjun ishwara Mane(Son) MH-14-004-018-001/181 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL001069
| Credited |
18/05/2024
|
|
|
4
| Laxmi arjun mane(Sister) MH-14-004-018-001/181 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL001069
| Credited |
18/05/2024
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |