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
| ankush vishwanath dagade(Father) MH-13-003-071-001/809632 | OTHER |
कुरनूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL010314
| Credited |
12/03/2021
|
|
|
2
| Tanaji Sham Koli MH-13-003-071-001/809667 | OTHER |
कुरनूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL010314
| Credited |
12/03/2021
|
|
|
3
| Sunanda Tanaji koli MH-13-003-071-001/809667 | OTHER |
कुरनूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL010314
| Credited |
12/03/2021
|
|
|
4
| Asha Laxman Dagade(Wife) MH-13-003-071-001/809632 | OTHER |
कुरनूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | NAGANSUR | BKID0000727 |
1813003WL010314
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |