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
| कसबे सविता रोहिदास(Self) MH-13-002-064-001/169 | SC |
पांगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | PANGARI | BKID0000732 |
1813002WL018366
| Credited |
18/03/2023
|
|
|
2
| चांदणे कौशल्या मोहन(Wife) MH-13-002-064-001/547 | SC |
पांगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| BANK OF INDIA | PANGARI | BKID0000732 |
1813002WL018366
|
|
|
|
|
3
| Santosh Ramchndr Bagade(Self) MH-13-002-064-001/1186 | OTHER |
पांगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | PANGARI | BKID0000732 |
1813002WL018366
| Credited |
18/03/2023
|
|
|
4
| Balika Santosh Bagade(Wife) MH-13-002-064-001/1186 | OTHER |
पांगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | PANGARI | BKID0000732 |
1813002WL018366
| Credited |
18/03/2023
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |