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
| LAXMAN MURALIDHAR YADAV(Self) MH-13-006-068-001/80900140 | OTHER |
मरापूर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | Mangalvedha | MAHB0001914 |
1813006WL017680
| Credited |
18/03/2023
|
|
|
2
| SUNITA LAXMAN YADAV(Wife) MH-13-006-068-001/80900140 | OTHER |
मरापूर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL017680
| Credited |
18/03/2023
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |