अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 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
| बालदी रामजा पाडवी(Mother) MH-31-003-007-002/995 | ST |
KAKARDA
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL027582
| Credited |
19/01/2024
|
|
|
2
| रायजी धरमसिग वळवी MH-31-003-007-001/94 | ST |
GHATALI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL027582
| Credited |
19/01/2024
|
|
|
3
| बाजीराव रामजा पाडवी(Self) MH-31-003-007-002/2624 | ST |
KAKARDA
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL027582
| Credited |
19/01/2024
|
|
|
4
| सुनिता बाजीराव पाडवी(Wife) MH-31-003-007-002/2624 | ST |
KAKARDA
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL027582
| Credited |
19/01/2024
|
|
|
| दररोजची हजेरी | 4 | | | | | | | | | | | | | | |