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
| Ravindra Jamsing Patil MH-08-012-013-001/170 | OTHER |
JALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | KASODA | CBIN0281518 |
1808012WL043218
| Credited |
25/12/2021
|
|
|
2
| विजयसिंग भावसिंग पाटील MH-08-012-013-001/89 | OTHER |
JALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | KASODA | CBIN0281518 |
1808012WL043218
| Credited |
25/12/2021
|
|
|
3
| UJJVALA PRAVIN PATIL MH-08-012-013-001/337 | OTHER |
JALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL043218
| Credited |
25/12/2021
|
|
|
4
| AJIT VIJAYSING PATIL MH-08-012-013-001/358 | OTHER |
JALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL043218
| Credited |
25/12/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |