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
| गुलाब पत्रू नन्नावरे(Self) MH-29-004-082-001/158909 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL004471
| Credited |
18/05/2022
|
|
|
2
| दादा शंकर नन्नावरे MH-29-004-082-001/158825 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Shankarpur | 536 |
1829004WL004471
| Credited |
17/05/2022
|
|
|
3
| आकाश प्रभुजी खडसंग(Son) MH-29-004-082-001/156276 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL004471
| Credited |
17/05/2022
|
|
|
4
| विनायक बाजीराम नन्नावरे MH-29-004-082-001/158831 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | CHIMUR | MAHB0000180 |
1829004WL004471
| Credited |
17/05/2022
|
|
|
5
| प्रफूल दादा खडसंग MH-29-004-082-001/156014 | ST |
SHIVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL004471
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |