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
| SUBHASH DAMU SHEJAL(Self) MH-13-006-032-001/809001760 | OTHER |
गोनेवाडी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL011064
| Credited |
12/03/2021
|
|
|
2
| LAXMI SUBHASH SHEJAL(Wife) MH-13-006-032-001/809001760 | OTHER |
गोनेवाडी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL011064
| Credited |
12/03/2021
|
|
|
3
| VALMIK BANDU SEJALA MH-13-006-032-001/809000272 | OTHER |
गोनेवाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL011064
| Credited |
12/03/2021
|
|
|
4
| RAMA MAHADEV KSHIRSAGAR(Self) MH-13-006-032-001/809001806 | OTHER |
गोनेवाडी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL011064
| Credited |
12/03/2021
|
|
|
5
| UJWALA VALMIK SHEJAL(Wife) MH-13-006-032-001/809000272 | OTHER |
गोनेवाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL011064
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |