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
| SADHU BIRA MASAL(Self) MH-13-006-032-001/809001717 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL023753
| Credited |
17/02/2022
|
|
|
2
| BANDU RAMA MASAL(Brother) MH-13-006-032-001/256 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL022032
| Credited |
24/01/2022
|
|
|
3
| SATYAVAN BHIVA MASAL(Self) MH-13-006-032-001/80900219-A | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL022032
| Credited |
24/01/2022
|
|
|
4
| TUKARAM RANGANATH MASAL(Self) MH-13-006-032-001/809001812 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL022032
| Credited |
24/01/2022
|
|
|
5
| LALITA BANDU MASAL(Daughter-in-Law) MH-13-006-032-001/256 | OTHER |
गोनेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL022032
| Credited |
24/01/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |