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
| Suraj Rajendra Divekar(Self) MH-04-005-007-001/201 | OTHER |
Ayani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF INDIA | KHED | BKID0001464 |
1804005WL002480
| Credited |
22/05/2024
|
|
|
2
| Rajashri Rajendra Divekar MH-04-005-007-001/68 | OTHER |
Ayani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | FURUS | SBIN0003901 |
1804005WL002480
| Credited |
22/05/2024
|
|
|
3
| Rajendra Parshuram Divekar MH-04-005-007-001/68 | OTHER |
Ayani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF MAHARASTRA | KHED (RATNAGIRI) | MAHB0001173 |
1804005WL002480
| Credited |
22/05/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |