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
| rangnath surybhan barde(Self) MH-10-007-021-001/563 | OTHER |
HINGNIBERDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257 |
1799
|
0
|
0
|
1799
| DISTT.CENTRAL COOP.BANK | Pune D C C Bank Ltd | 1 |
1810007WL007529
| Credited |
28/07/2021
|
|
|
2
| chaya rangnath barde(Wife) MH-10-007-021-001/563 | OTHER |
HINGNIBERDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257 |
1799
|
0
|
0
|
1799
| DISTT.CENTRAL COOP.BANK | Pune D C C Bank Ltd | 1 |
1810007WL007529
| Credited |
28/07/2021
|
|
|
3
| DATTATRAY BABAN KALE(Self) MH-10-007-021-001/701 | OTHER |
HINGNIBERDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257 |
1799
|
0
|
0
|
1799
| DISTT.CENTRAL COOP.BANK | Pune D C C Bank Ltd | 1 |
1810007WL007529
| Credited |
28/07/2021
|
|
|
4
| MOHAN DINKAR KALE(Self) MH-10-007-021-001/789 | OTHER |
HINGNIBERDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 257 |
1799
|
0
|
0
|
1799
| DISTT.CENTRAL COOP.BANK | Pune D C C Bank Ltd | 1 |
1810007WL007529
| Credited |
28/07/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |