अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 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
| RAMNATH ANTIKRAO LANDE(Self) MH-18-002-129-001/5 | OTHER |
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL046574
| Credited |
20/11/2023
|
|
|
2
| SUSHILA PANDITRAO LANDE(Wife) MH-18-002-129-001/68 | OTHER |
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL046574
| Credited |
24/01/2024
|
|
|
3
| BABASAHEB ASARAM LANDE(Son) MH-18-002-129-001/63 | OTHER |
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL046574
| Credited |
24/01/2024
|
|
|
4
| KISKINDA RAMNATH LANDE(Wife) MH-18-002-129-001/5 | OTHER |
|
P
|
P
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL046574
| Credited |
20/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | | | | | | | | | | | | | | |