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
| Rajendra Jayram Patil MH-08-012-043-001/125 | OTHER |
TAKARKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | NORTH MAHARASHTRA UNIVERSITY | CBIN0284435 |
1808012WL049875
| Credited |
24/04/2024
|
|
|
2
| Alkabai Chandrakant Patil(Wife) MH-08-012-043-001/236 | OTHER |
TAKARKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | SHIVAJI NAGAR, JALGAON | CBIN0283166 |
1808012WL049875
| Credited |
24/04/2024
|
|
|
3
| Chandrakant Uttam Patil(Self) MH-08-012-043-001/236 | OTHER |
TAKARKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | NORTH MAHARASHTRA UNIVERSITY | CBIN0284435 |
1808012WL049875
| Credited |
24/04/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |