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
| आप्पा सदाशिव जांभळे(Self) MH-13-006-029-001/80900021 | OTHER |
कचेरेवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL009648
| Credited |
31/10/2019
|
|
|
2
| सुनिता आप्पा जांभळे(Wife) MH-13-006-029-001/80900021 | OTHER |
कचेरेवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL009648
| Credited |
31/10/2019
|
|
|
3
| Tatya Rama Jambhale(Self) MH-13-006-029-001/809000254 | OTHER |
कचेरेवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL009648
| Credited |
31/10/2019
|
|
|
4
| Sangita Tatya Jambhale(Wife) MH-13-006-029-001/809000254 | OTHER |
कचेरेवाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF INDIA | MANGALVEDA | BKID0000712 |
1813006WL009648
| Credited |
31/10/2019
|
|
|
5
| PANDURANG SADASHIV JAMBALE(Self) MH-13-006-029-001/809000348 | OTHER |
कचेरेवाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL009648
| Credited |
31/10/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |