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
| वनिता भास्कर वाघ MH-29-004-046-001/147487 | ST |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL026826
| Credited |
16/11/2021
|
|
|
2
| मिरा सुर्यभान पारवरे MH-29-004-046-001/147603 | OTHER |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL026826
| Credited |
04/12/2021
|
|
|
3
| कुदा चरणदास वाघ(Wife) MH-29-004-046-001/147479 | ST |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | CHIMUR | SBIN0011422 |
1829004WL026826
| Credited |
16/11/2021
|
|
|
4
| शांता प्रभुजी सावसाकडे MH-29-004-046-001/151737 | ST |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL026826
| Credited |
16/11/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |