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
| GHANSHYAM JOGUJI SONULE(Son) MH-29-008-033-001/440 | OTHER |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Rajoli | 543 |
1829008WL033031
| Credited |
01/11/2022
|
|
|
2
| PARSHURAM POCHUJI NAGAPURE(Husband) MH-29-008-033-001/713 | OTHER |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL033031
| Credited |
01/11/2022
|
|
|
3
| HARISH RAVINDRA GEDAM(Son) MH-29-008-033-001/360 | ST |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL033031
| Credited |
25/10/2022
|
|
|
4
| RAJU MAHADEV SONURLE(Son) MH-29-008-033-001/260 | OTHER |
DONGARGAON (Mul)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | RAJOLI | BKID0009611 |
1829008WL033031
| Credited |
01/11/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |