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
| Akshay Appa Walgude(Son) MH-10-012-023-001/148 | OTHER |
MARGASANI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | VELHE MAHAL | MAHB0000210 |
1810012WL028348
| Credited |
28/03/2023
|
|
|
2
| Appa Pandurang Walgude(Self) MH-10-012-023-001/148 | OTHER |
MARGASANI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | VELHE MAHAL | MAHB0000210 |
1810012WL028348
| Credited |
28/03/2023
|
|
|
3
| Sunita Appa Walgude(Wife) MH-10-012-023-001/148 | OTHER |
MARGASANI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | VELHE MAHAL | MAHB0000210 |
1810012WL028348
| Credited |
28/03/2023
|
|
|
| दररोजची हजेरी | 3 | 2 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |