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
| ज्योशना निखिल तिमाडे(Daughter-in-Law) MH-29-016-024-001/254595 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF INDIA | BHANGARAM TALODHI | BKID0009621 |
1829016WL032132
| Credited |
25/10/2022
|
|
|
2
| निखिल नामदेव तिमाडे(Son) MH-29-016-024-001/254595 | OTHER |
PIPRI DESHPANDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL032132
| Credited |
25/10/2022
|
|
|
| दररोजची हजेरी | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |