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
| ROHIDAS EKANATH BANGAR(Self) MH-10-003-013-001/206 | OTHER |
EAKLAHRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | DEHNE | MAHB0001113 |
1810003WL000941
| Credited |
17/05/2022
|
|
|
2
| DATTU RAMBHAU BANGAR(Self) MH-10-003-013-001/118 | ST |
EAKLAHRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | DEHNE | MAHB0001113 |
1810003WL000941
| Credited |
17/05/2022
|
|
|
3
| NITIN RAMCHANDRA BANGAR(Son) MH-10-003-013-001/213 | OTHER |
EAKLAHRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | RAJGURUNAGAR | MAHB0000287 |
1810003WL000941
| Credited |
17/05/2022
|
|
|
4
| SHANTARAM KHANDU BANGAR(Self) MH-10-003-013-001/97 | ST |
EAKLAHRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | DEHNE | MAHB0001113 |
1810003WL000941
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |