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
| TULSHIDAS DEVRAO LONARE(Self) MH-29-008-011-001/216111 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 299 |
897
|
0
|
0
|
897
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL012798
| Credited |
05/07/2023
|
|
|
2
| KAVITA TULSHIDAS LONARE(Wife) MH-29-008-011-001/216111 | OTHER |
GOVARDHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 299 |
897
|
0
|
0
|
897
| DISTT.CENTRAL COOP.BANK | NANDGAON | 545 |
1829008WL012798
| Credited |
05/07/2023
|
|
|
3
| Rekha Bhaskar soyam(Wife) MH-29-008-011-001/216093 | ST |
GOVARDHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 293 |
879
|
0
|
0
|
879
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL012798
| Credited |
05/07/2023
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |