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
| कामा भामटा पाडवी MH-31-003-021-005/650 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL036228
| Credited |
17/10/2020
|
|
|
2
| भिलजा चांदया पाडवी MH-31-003-021-005/676 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL036228
| Credited |
17/10/2020
|
|
|
3
| नाको कामा पाडवी MH-31-003-021-005/650 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL036228
| Credited |
17/10/2020
|
|
|
4
| झालु रान्या पराडके MH-31-003-021-005/607 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL036228
| Credited |
17/10/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |