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
| SAMHADHAN DHULA SHINDE(Son) MH-13-006-036-001/80900070 | OTHER |
हन्नूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | LAXMI DAHIWADI | BKID0000726 |
1813006WL007185
| Credited |
22/07/2021
|
|
|
2
| धुळा आप्पा शिंदे(Self) MH-13-006-036-001/80900070 | OTHER |
हन्नूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL007185
| Credited |
22/07/2021
|
|
|
3
| MINA AAPPA SHINDE(Wife) MH-13-006-036-001/80900070 | OTHER |
हन्नूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL007185
| Credited |
22/07/2021
|
|
|
4
| MAYA RAMA SARGAR(Self) MH-13-006-036-001/80900994 | OTHER |
हन्नूर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL007185
| Credited |
22/07/2021
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |