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
| ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BHOKARDAN | SBIN001384 |
1816002WL001192
| Credited |
21/05/2020
|
|
|
2
| PANDURAG VITTHL PIMPLE(Self) MH-16-002-096-001/44 | OTHER |
Palaskheda Pimpale
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| MAHARASHTRA GRAMIN BANK | Rajur Ganpati | MAHB0RRBMGB |
1816002WL001192
| Credited |
21/05/2020
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |