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
| SANDIPAN BAPU EIVALE(Self) MH-13-006-039-001/80900258 | SC |
खडकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL018804
| Credited |
25/04/2024
|
|
|
2
| लताबाई खंडु ऐवळे(Wife) MH-13-006-039-001/80900001 | SC |
खडकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL018804
| Credited |
05/03/2024
|
|
|
3
| खंडु बापु ऐवळे(Self) MH-13-006-039-001/80900001 | SC |
खडकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL018804
| Credited |
25/04/2024
|
|
|
4
| SACHIN KHANDU AIVALE(Son) MH-13-006-039-001/80900001 | SC |
खडकी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL018804
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |