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
| बिक्या सोमा पटले MH-31-003-007-002/472 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL009961
| Credited |
08/07/2021
|
|
|
2
| दारासिंग भिक्या पटले(Self) MH-31-003-007-002/3014 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL009961
| Credited |
08/07/2021
|
|
|
3
| हिराबाई अशोक पटले(Wife) MH-31-003-007-002/3021 | ST |
KAKARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 238 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL009961
|
|
|
|
|
4
| सुनिता दारासिंग पटले(Wife) MH-31-003-007-002/3014 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL009961
| Credited |
08/07/2021
|
|
|
5
| अमरसिंग बिक्या पटले MH-31-003-007-002/472 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL009961
| Credited |
08/07/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |