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
| Dipika Suresh Padyal(Self) MH-04-005-018-002/111 | OTHER |
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P
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P
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P
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P
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7
| 203 |
1421
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0
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0
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1421
| STATE BANK OF INDIA | DABHIL NAKA, LAVEL | SBIN0008236 |
1804005WL021475
| Credited |
05/12/2018
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2
| Mayur Manohar Kolambe(Grandson) MH-04-005-018-002/108 | OTHER |
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P
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7
| 203 |
1421
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0
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0
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1421
| BANK OF INDIA | KHED | BKID0001464 |
1804005WL021475
| Credited |
05/12/2018
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3
| Manisha Manohar Kolambe(Daughter-in-Law) MH-04-005-018-002/108 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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7
| 203 |
1421
|
0
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0
|
1421
| STATE BANK OF INDIA | DABHIL NAKA, LAVEL | SBIN0008236 |
1804005WL021475
| Credited |
05/12/2018
|
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4
| Mayuri Manohar Kolambe(Granddaughter) MH-04-005-018-002/108 | OTHER |
Nigade
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P
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P
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P
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P
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P
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P
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P
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7
| 203 |
1421
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0
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0
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1421
| SYNDICATE BANK | BHARNE | SYNB0005380 |
1804005WL021475
| Credited |
05/12/2018
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| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |