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
| SIDDHU MALLU MANE(Husband) MH-14-004-018-001/212 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL000199
| Credited |
11/05/2020
|
|
|
2
| MALLU RAGHUNATH MALI(Brother) MH-14-004-018-001/212 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL000199
| Credited |
11/05/2020
|
|
|
3
| आनंदा दत्ता माने(Self) MH-14-004-018-001/59 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL000199
| Credited |
11/05/2020
|
|
|
4
| RAMA MALLU MANE(Brother) MH-14-004-018-001/212 | OTHER |
हरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NANDNI, DIST. KOLHAPUR | BARB0NANDNI |
1814004WL000199
| Credited |
11/05/2020
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |