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
| दशरथ गणपत देवकर(Self) MH-13-002-063-001/146 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000137
| Credited |
04/05/2022
|
|
|
2
| तैय्यब जंगलू मुजावर(Self) MH-13-002-063-001/195 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000137
| Credited |
04/05/2022
|
|
|
3
| जयबुन तैय्यब मुजावर(Wife) MH-13-002-063-001/195 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000137
| Credited |
04/05/2022
|
|
|
4
| गायकवाड दशरथ्ा विष्णु(Self) MH-13-002-063-001/34 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000137
| Credited |
04/05/2022
|
|
|
5
| विजय दशरथ देवकर(Son) MH-13-002-063-001/146 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL000137
| Credited |
04/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |