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
| मनोहर डोमाजी मडावी MH-29-008-033-001/207 | ST |
DONGARGAON (Mul)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| DISTT.CENTRAL COOP.BANK | Rajoli | 543 |
1829008WL000224
| Credited |
11/05/2023
|
|
|
2
| शालीना मनोहर मडावी MH-29-008-033-001/207 | ST |
DONGARGAON (Mul)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL000224
| Credited |
11/05/2023
|
|
|
3
| Rajkumar Manohar Madavi(Son) MH-29-008-033-001/207 | ST |
DONGARGAON (Mul)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL000224
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |