अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| काली खुमसिंग पावरा(Wife) MH-31-003-013-006/6209 | ST |
ZAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL025431
| Credited |
24/08/2020
|
|
|
2
| बाली सुभा पावरा MH-31-003-013-006/1504 | SC |
ZAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL025431
| Credited |
24/08/2020
|
|
|
3
| सुभा दसरत पावरा MH-31-003-013-006/1504 | SC |
ZAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL025431
| Credited |
24/08/2020
|
|
|
4
| सुरेश दशरथ पावरा(Self) MH-31-003-013-006/4942 | ST |
ZAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | MHASVAD | CBIN0281937 |
1831003WL025431
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |