अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Vishal Rama Tapase(Self) MH-18-002-154-001/574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHONDRAI | SBIN0020420 |
1818002WL023543
| Credited |
13/09/2023
|
|
|
2
| Chavan Krishna Aatmaram(Self) MH-18-002-154-001/572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TALWADA | MAHG0004542 |
1818002WL023543
| Credited |
13/09/2023
|
|
|
3
| Radha Krishna Chavan(Wife) MH-18-002-154-001/572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TALWADA | MAHG0004542 |
1818002WL023543
| Credited |
13/09/2023
|
|
|
4
| MARUTI JANARDHAN SHINDE(Son) MH-18-002-154-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TALWADA | MAHG0004542 |
1818002WL023543
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |