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
| BAVANE DIPAK DATTA(Self) MH-18-002-129-001/718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | JUINAGAR BRANCH | FINO0009002 |
1818002129WL078171
|
|
|
|
|
2
| SURAVASE NAVNATH SHESHERAO(Brother) MH-18-002-129-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002129WL078171
|
|
|
|
|
3
| SURAVASE BIBISHAN SHESHERAO(Self) MH-18-002-129-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002129WL078171
|
|
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |