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
| TUKARAM TANU CHAVAN(Self) MH-04-009-002-001/218 | OTHER |
Angale
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 287.666 |
1726
|
0
|
0
|
1726
| STATE BANK OF INDIA | RAJAPUR | SBIN0001177 |
1804009WL006273
| Credited |
08/09/2022
|
|
|
2
| VAIBHAV VILAS SARVANKAR(Self) MH-04-009-002-001/216 | OTHER |
Angale
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| BANK OF INDIA | RAJAPUR | BKID0001470 |
1804009WL006273
| Credited |
08/09/2022
|
|
|
3
| SANDESH DEU MAJARI(Self) MH-04-009-002-001/107 | OTHER |
Angale
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| BANK OF MAHARASTRA | RAJAPUR (RATNAGIRI) | MAHB0000319 |
1804009WL006273
| Credited |
08/09/2022
|
|
|
| दररोजची हजेरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |