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
| Vasanta Tatya Bhonde(Self) MH-27-002-050-001/195 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL071721
| Credited |
31/03/2021
|
|
|
2
| Nilkanth Manik Kosarkar(Self) MH-27-002-050-001/194 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL071721
| Credited |
31/03/2021
|
|
|
3
| Geeta Vasantrao Bonde(Wife) MH-27-002-050-001/195 | OTHER |
Pandhari J.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMRI NANDA | MAHB0000683 |
1827002WL071721
| Credited |
31/03/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |