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
| SOAMNATH KISAN VETAL MH-10-007-007-001/244 | OTHER |
CHINCHOLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | BHIGWAN BRANCH | MAHB0000463 |
1810007WL002268
| Credited |
11/06/2023
|
|
|
2
| MAINA SOMNATH VETAL(Wife) MH-10-007-007-001/244 | OTHER |
CHINCHOLI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | BHIGWAN BRANCH | MAHB0000463 |
1810007WL002268
| Credited |
11/06/2023
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |