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
| PRATIBHA PARSHURAM KULMETHE(Wife) MH-29-008-043-001/216663 | OTHER |
KATWAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL004797
| Credited |
01/06/2023
|
|
|
2
| Gouri shivaji Pendor(Self) MH-29-008-043-001/216895 | ST |
KATWAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL004797
| Credited |
01/06/2023
|
|
|
| दररोजची हजेरी | 0 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |