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
| संतरी दरबार पवार MH-08-004-002-002/35 | OTHER |
ABHODA KH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | RAVER | MAHB0001468 |
1808004WL039514
| Credited |
09/03/2024
|
|
|
2
| दरबार गोपा पवार MH-08-004-002-002/35 | OTHER |
ABHODA KH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | RAVER | MAHB0001468 |
1808004WL039514
| Credited |
09/03/2024
|
|
|
3
| KISHOR DARBAR PAWAR(Son) MH-08-004-002-002/35 | OTHER |
ABHODA KH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| BANK OF MAHARASTRA | RAVER | MAHB0001468 |
1808004WL039514
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |