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
| RAHUL MURLIDHAR DHODARE(Son) MH-29-008-033-001/720 | OTHER |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL026296
| Credited |
04/12/2021
|
|
|
2
| HARISH RAVINDRA GEDAM(Son) MH-29-008-033-001/360 | ST |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL033172
| Credited |
28/12/2021
|
|
|
3
| RAJU MAHADEV SONURLE(Son) MH-29-008-033-001/260 | OTHER |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL033172
| Credited |
28/12/2021
|
|
|
4
| TULSHIRAM NAMDEO BHOYAR(Self) MH-29-008-033-001/807 | OTHER |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL026296
| Credited |
04/12/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |