अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHARDA KANTILAL GUJAR(Wife) MH-18-002-303-001/118 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | GEORAI | BKID0000765 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
2
| PISAL RAMA MAHADEV(Brother) MH-18-002-303-001/153 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
3
| BHAGITRA NAVNATH ANDHALE(Wife) MH-18-002-303-001/99 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
4
| PISAL PUSHPA RAMA(Daughter-in-Law) MH-18-002-303-001/153 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
5
| ANDHALE NILESH VITHAL(Self) MH-18-002-303-001/281 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |