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
| MIRABAI KRUSHNRAV PATIL(Wife) MH-08-015-035-001/255 | OTHER |
HINGONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | DHARANGAON | SBIN0000363 |
1808015WL031453
| Credited |
11/03/2021
|
|
|
2
| sujitkumar manoj patil(Son) MH-08-015-035-001/97 | OTHER |
HINGONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ERANDOL | SBIN0001207 |
1808015WL031453
| Credited |
11/03/2021
|
|
|
3
| Gautam Prakash Borsr(Self) MH-08-015-035-001/330 | OTHER |
HINGONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DHARANGAON | UBIN0568759 |
1808015WL031453
| Credited |
16/03/2021
|
|
|
4
| KRUSHRAV BHIVSAN PATIL(Self) MH-08-015-035-001/255 | OTHER |
HINGONE BK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808015WL031453
| Credited |
11/03/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |