अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमलाकर लहानु महाजन MH-06-005-035-001/25 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005893
| Credited |
26/05/2020
|
|
|
2
| VILAS LAHANU MAHAJAN(Son) MH-06-005-035-001/13 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005893
| Credited |
26/05/2020
|
|
|
3
| मंजुळाबाई कमलाकर महाजन MH-06-005-035-001/25 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005893
| Credited |
26/05/2020
|
|
|
4
| महाजन शांताराम लहानु MH-06-005-035-001/13 | ST |
KATHARE DHIGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KANASHI | MAHB0000656 |
1806005WL005893
| Credited |
26/05/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |