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
| SHUBHANGI SUNIL KULKARNI(Self) MH-13-003-114-001/1314049 | OTHER |
रामपूर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL009267
| Credited |
06/01/2021
|
|
|
2
| VYANKATESH APPARAV PATIL(Son) MH-13-003-114-002/1314048 | OTHER |
इटगे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL009267
| Credited |
11/03/2021
|
|
|
3
| Ravikant Shrimant Gaikwad(Self) MH-13-003-035-001/809030 | OTHER |
मिरजगी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL009267
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 2 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |