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
| VASANT NAGNATH GUND(Son) MH-13-005-012-001/75 | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | KURUL | BKID0000721 |
1813005WL017679
| Credited |
05/12/2021
|
|
|
2
| NAGNATH DYANOBA GUND(Self) MH-13-005-012-001/75 | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813005WL017679
| Credited |
05/12/2021
|
|
|
| दररोजची हजेरी | 2 | 2 | 2 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |