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
| PADMINBAI APPA KALE(Self) MH-20-034-058-001/1029 | ST |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL014041
| Credited |
01/01/2021
|
|
|
2
| BHAMABAI BAPPA KALE(Wife) MH-20-034-058-001/1051 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL014041
| Credited |
01/01/2021
|
|
|
3
| APPA BANSI KALE(Self) MH-20-034-058-001/1058 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL014041
| Credited |
01/01/2021
|
|
|
4
| KALIDAS APPA KALE(Son) MH-20-034-058-001/1029 | ST |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Moha | MAHB0RRBMGB |
1820034WL014041
| Credited |
01/01/2021
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |