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
| Anil Arvind Kavate(Brother) MH-29-008-016-002/211344 | OTHER |
KELZER
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL020419
| Credited |
04/12/2021
|
|
|
2
| रामचंद्र रधुनाथ कोडापे MH-29-008-016-002/208240 | ST |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL020419
| Credited |
01/10/2021
|
|
|
3
| swati manoj kodape(Wife) MH-29-008-016-002/208240 | ST |
KELZER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL020419
| Credited |
01/10/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |