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
| DONGARE KUSUMABAI TUKARAM(Daughter-in-Law) MH-18-002-134-001/92 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 297 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL022119
|
|
|
|
ANKUSH
|
2
| DONGARE TUKARAM VISHAWANATH(Son) MH-18-002-134-001/92 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 297 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL022119
|
|
|
|
ANKUSH
|
3
| MANE BAJRANG TUKARAM(Self) MH-18-002-145-001/117 | OTHER |
JOHARWADI
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 297 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL022119
|
|
|
|
ANKUSH
|
4
| JAVARE BHAGWAN VITHOBA(Self) MH-18-002-145-001/137 | OTHER |
JOHARWADI
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 297 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL022119
|
|
|
|
ANKUSH
|
5
| JAVARE MANKHABAI BHAGWAN(Wife) MH-18-002-145-001/137 | OTHER |
JOHARWADI
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 297 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL022119
|
|
|
|
ANKUSH
|
| दररोजची हजेरी | 0 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |