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
| पंकज जियालाल भगत(Son) MH-33-003-020-001/188 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032783
| Credited |
16/09/2021
|
|
|
2
| रेखा जृ भिमराज पटले(Wife) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL032783
| Credited |
10/09/2021
|
|
|
3
| जियालाल दिनाजी भगत(Self) MH-33-003-020-001/188 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL032783
| Credited |
15/09/2021
|
|
|
4
| जयशीला जियालाल भगत(Wife) MH-33-003-020-001/188 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL032783
| Credited |
15/09/2021
|
|
|
| दररोजची हजेरी | 4 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |