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
| मिरन तुरकर MH-33-003-037-001/223 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044933
| Credited |
25/03/2021
|
|
|
2
| मंजु राजु तुरकर MH-33-003-037-001/435 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044933
| Credited |
25/03/2021
|
|
|
3
| राजु ओंकार तुरकर MH-33-003-037-001/435 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL044933
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |