अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुभाष गुरसिध्दप्पा मुलगे(Self) MH-13-003-075-001/809021 | OTHER |
नन्हेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHAPALGAON | BKID0000722 |
1813003WL005597
| Credited |
07/09/2022
|
|
|
2
| ASHABAI RAJENDRA GAIKWAD(Wife) MH-13-003-075-001/1314954 | OTHER |
नन्हेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHAPALGAON | BKID0000722 |
1813003WL005597
| Credited |
07/09/2022
|
|
|
3
| भाग्यश्री सुभाष मुलगे(Wife) MH-13-003-075-001/809021 | OTHER |
नन्हेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL005597
| Credited |
07/09/2022
|
|
|
4
| Amar madhukar Gaikwad(Self) MH-13-003-075-001/1315024 | OTHER |
नन्हेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | ANDUR | SBIN0003404 |
1813003WL005597
| Credited |
07/09/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |