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
| SONAJI BAPURAO KALE(Brother) MH-15-002-033-001/350 | OTHER |
Tajnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SAWANGI BAZAR | MAHB000082 |
1815002WL001389
| Credited |
28/04/2014
|
|
|
2
| PANDHARINATH KACHRU SHINDE MH-15-002-033-001/152 | OTHER |
Tajnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | SAWANGI BAZAR | MAHB0000829 |
1815002WL003356
| Credited |
08/07/2015
|
|
|
3
| MANGAL PANDARINATH SHINDE MH-15-002-033-001/152 | OTHER |
Tajnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | SAWANGI BAZAR | MAHB0000829 |
1815002WL003356
| Credited |
08/07/2015
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |