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
| Sapna Praful Shinde(Daughter-in-Law) MH-29-008-003-001/216443 | OTHER |
BEMBAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL047540
| Credited |
26/05/2023
|
|
|
2
| Gajanan Lahu Gaddekar(Self) MH-29-008-003-001/217479 | OTHER |
BEMBAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL047540
| Credited |
26/05/2023
|
|
|
3
| सुभाष नामदेव गद्देकार MH-29-008-003-001/216286 | OTHER |
BEMBAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | BEMBAL | BKID0009217 |
1829008WL047540
| Credited |
26/05/2023
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |