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
| Mukund Ramchandra Oak(Self) MH-04-002-024-003/211 | OTHER |
Kotluk
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | SHRINGARTALI | BKID0001446 |
1804002WL023685
| Credited |
03/12/2019
|
|
|
2
| Medha Mukund Oak(Self) MH-04-002-024-003/211 | OTHER |
Kotluk
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | SHRINGARTALI | BKID0001446 |
1804002WL023685
| Credited |
03/12/2019
|
|
|
3
| SACHIN MUKUND OAK(Son) MH-04-002-024-003/211 | OTHER |
Kotluk
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | SHRINGARTALI | BKID0001446 |
1804002WL023685
| Credited |
03/12/2019
|
|
|
4
| Sameer Mukund Oak(Self) MH-04-002-024-003/203 | OTHER |
Kotluk
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | SHRINGARTALI | SBIN0011456 |
1804002WL023685
| Credited |
04/12/2019
|
|
|
5
| DIPALI SACHIN OAK(Daughter-in-Law) MH-04-002-024-003/211 | OTHER |
Kotluk
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | GUHAGAR | UBIN0566128 |
1804002WL023685
| Credited |
03/12/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |