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
| Sagar Tanaji Koli(Self) MH-13-005-076-001/437 | OTHER |
पोफळी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| IDBI BANK | Mohol | IBKL0001456 |
1813005WL006911
| Credited |
10/11/2023
|
|
|
2
| Tanaji Hariba Koli(Self) MH-13-005-076-001/495 | OTHER |
पोफळी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| VIDHARBHA KSHETRIYA GRAMIN BANK | Lambhoti | BKID0WAINGB |
1813005WL006911
| Credited |
10/11/2023
|
|
|
3
| Sushama Ganesh koli(Wife) MH-13-005-076-001/210 | OTHER |
पोफळी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| VIDHARBHA KSHETRIYA GRAMIN BANK | Lambhoti | BKID0WAINGB |
1813005WL006911
| Credited |
10/11/2023
|
|
|
4
| Jyoti Ganesh Koli(Wife) MH-13-005-076-001/507 | OTHER |
पोफळी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MOHOL | SBIN0000288 |
1813005WL006911
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |