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
| KADAM VITAAL ASHOK(Son) MH-18-002-222-001/708 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | UMAPUR | SBIN0006164 |
1818002WL010194
| Credited |
05/12/2021
|
|
|
2
| SUNIL DATTATRAY ANTARKAR(Self) MH-18-002-222-001/106 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL011509
| Credited |
25/12/2021
|
|
|
3
| GODAVARI SUNIL ANTARKAR(Wife) MH-18-002-222-001/106 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL011509
| Credited |
25/12/2021
|
|
|
4
| KADAM USHABAI ASHOK(Wife) MH-18-002-222-001/708 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL011509
| Credited |
25/12/2021
|
|
|
5
| KADAM ASHOK TUKARAM(Self) MH-18-002-222-001/708 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL011509
| Credited |
25/12/2021
|
|
|
6
| KADAM SUVARNA VITTAN(Wife) MH-18-002-222-001/708 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL011509
| Credited |
25/12/2021
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |