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
| SHARAD SURESH NEWARE MH-29-008-046-001/220 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL045879
| Credited |
28/03/2024
|
|
|
2
| GITA CHANDRASHEKHAR NEWARE(Daughter-in-Law) MH-29-008-046-001/337 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL045879
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |