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
| Pandurang Ganpat Badhavate(Self) MH-04-002-024-001/359 | OTHER |
Kavankarwadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF INDIA | SHRINGARTALI | BKID0001446 |
1804002WL004556
| Credited |
31/05/2021
|
|
|
2
| Rajendra Pandurang Badhavate(Son) MH-04-002-024-001/359 | OTHER |
Kavankarwadi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BANK OF INDIA | SHRINGARTALI | BKID0001446 |
1804002WL004556
| Credited |
31/05/2021
|
|
|
| दररोजची हजेरी | 2 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |