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
| VILAS GOVIND PATIL MH-13-010-034-001/95 | OTHER |
केडगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | JEUR | SBIN0003443 |
1813010WL013081
| Credited |
23/09/2021
|
|
|
2
| BHAGAWAT RANGANATH MOHITE(Self) MH-13-010-034-001/316 | OTHER |
केडगाव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| UNION BANK OF INDIA | CHIKALTHAN | UBIN0547662 |
1813010WL013081
| Credited |
23/09/2021
|
|
|
3
| NAVNATH BHAGWAT MOHITE MH-13-010-034-001/316 | OTHER |
केडगाव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| UNION BANK OF INDIA | CHIKALTHAN | UBIN0547662 |
1813010WL013081
| Credited |
23/09/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 0 | 3 | 1 | 1 | | | | | | | | | | | | | | |