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
| गायकवाड प्रितम नामदेव(Brother) MH-13-002-063-001/116 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL004890
| Credited |
08/08/2019
|
|
|
2
| ईंगळे बुध्दभूषण धनवंत(Son) MH-13-002-063-001/24 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL004890
| Credited |
09/08/2019
|
|
|
3
| प्रियंका अनिल जावळे(Self) MH-13-002-063-001/235 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL004890
| Credited |
08/08/2019
|
|
|
4
| नितिन सुनिल जावळे(Son) MH-13-002-063-001/109 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SUBHASH NAGAR, BARSHI | SBIN0006625 |
1813002WL004890
| Credited |
07/08/2019
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |