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
| kailas naval pawar(Self) MH-08-015-034-001/604 | OTHER |
HANMANTKHEDE KH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 248 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | PIMPRI KHURD | CBIN0282591 |
1808015WL018940
| Credited |
28/07/2021
|
|
|
2
| JAMUNABAI GIRDHAR PAWAR(Self) MH-08-015-034-001/435 | OTHER |
HANMANTKHEDE KH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | PIMPRI KHURD | CBIN0282591 |
1808015WL018940
| Credited |
28/07/2021
|
|
|
3
| NAVAL PAULAD PAWAR MH-08-015-034-001/578 | OTHER |
HANMANTKHEDE KH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | PIMPRI KHURD | CBIN0282591 |
1808015WL018940
| Credited |
28/07/2021
|
|
|
4
| SUPABAI HIRAMAN SONWANE(Wife) MH-08-015-034-001/355 | OTHER |
HANMANTKHEDE KH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | PIMPRI KHURD | CBIN0282591 |
1808015WL018940
| Credited |
28/07/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |