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
| विठोबा बाबासाहेब खताळ(Self) MH-13-006-035-001/80900099 | OTHER |
लोणार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL017492
| Credited |
05/12/2021
|
|
|
2
| खुशाबा तुकाराम हुलगे(Self) MH-13-006-035-001/80900121 | OTHER |
लोणार
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL017492
| Credited |
05/12/2021
|
|
|
3
| MANOHAR KUSHABA HULAGE(Son) MH-13-006-035-001/80900121 | OTHER |
लोणार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL017492
| Credited |
05/12/2021
|
|
|
4
| सुमा विठोबा खताळ(Wife) MH-13-006-035-001/80900099 | OTHER |
लोणार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL017492
| Credited |
05/12/2021
|
|
|
5
| MALAPPA VITTHAL KHATAL(Son) MH-13-006-035-001/80900099 | OTHER |
लोणार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL017492
| Credited |
05/12/2021
|
|
|
6
| गंगुबाई खुशाबा हुलगे(Wife) MH-13-006-035-001/80900121 | OTHER |
लोणार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL017492
| Credited |
05/12/2021
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |