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
| AFASHAN MUSHIR TADAVI(Wife) MH-08-004-037-001/396 | ST |
KALMODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | KHIRODA | CBIN0281961 |
1808004WL032436
| Credited |
29/09/2021
|
|
|
2
| MUSHIR BASHIR TADAVI(Self) MH-08-004-037-001/396 | ST |
KALMODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | KHIRODA | CBIN0281961 |
1808004WL032436
| Credited |
29/09/2021
|
|
|
3
| HAFASHAN SUPDU TADAVI(Wife) MH-08-004-037-001/933 | OTHER |
KALMODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | KHIRODA | CBIN0281961 |
1808004WL032436
| Credited |
04/12/2021
|
|
|
4
| HINA GULSHER TADAVI(Self) MH-08-004-037-001/405 | ST |
KALMODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | KHIRODA | CBIN0281961 |
1808004WL032436
| Credited |
29/09/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |