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
| दित्या पारशी वळवी MH-31-003-011-001/25 | ST |
CHHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL004700
| Credited |
23/05/2019
|
|
|
2
| दिलवरसिंग दित्या वळवी(Self) MH-31-003-011-001/1359 | ST |
CHHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL004700
| Credited |
20/05/2019
|
|
|
3
| फुदि दिलवरसिंग वळवी(Wife) MH-31-003-011-001/1359 | ST |
CHHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL004700
| Credited |
23/05/2019
|
|
|
4
| राकेश दित्या वळवी(Son) MH-31-003-011-001/25 | ST |
CHHAPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL004700
| Credited |
23/05/2019
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |