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
| SUGARABAI NATTHU TADAVI(Mother) MH-08-004-060-001/803 | ST |
MORWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | RAVER | CBIN0282040 |
1808004WL027612
| Credited |
11/11/2023
|
|
|
2
| RASHID NATTHU TADAVI(Self) MH-08-004-060-001/803 | ST |
MORWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | RAVER | SBIN0001383 |
1808004WL027612
| Credited |
11/11/2023
|
|
|
3
| BEBABAI RASHID TADAVI(Wife) MH-08-004-060-001/803 | ST |
MORWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| MAHARASHTRA GRAMIN BANK | Raver | MAHG0005513 |
1808004WL027612
| Credited |
11/11/2023
|
|
|
4
| RAJIYA MAHEMUD TADAVI(Wife) MH-08-004-060-001/443 | ST |
MORWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| MAHARASHTRA GRAMIN BANK | Raver | MAHG0005513 |
1808004WL027612
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |